Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/03/2023 | OWN/2022-23/R/54 | Direct Receipts | 745 | 03/03/2023 | OWN/2022-23/P/57 | Expenditures | 4,000 | |||||||
13/03/2023 | OWN/2022-23/R/46 | Direct Receipts | 360 | 15/03/2023 | OWN/2022-23/P/49 | Expenditures | 1,500 | |||||||
25/03/2023 | MGNREGA/2022-23/R/7 | Direct Receipts | 12.33 | 22/03/2023 | OWN/2022-23/P/58 | Expenditures | 154 | |||||||
28/03/2023 | OWN/2022-23/R/47 | Direct Receipts | 2,000 | 22/03/2023 | OWN/2022-23/P/59 | Expenditures | 17.7 | |||||||
28/03/2023 | OWN/2022-23/R/55 | Direct Receipts | 1,250 | 22/03/2023 | STS/2022-23/P/15 | Expenditures | 70 | |||||||
31/03/2023 | OWN/2022-23/R/56 | Direct Receipts | 129 | 25/03/2023 | STS/2022-23/P/16 | Expenditures | 17.7 | |||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/60 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/61 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:38:43 PM. |