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.) |
07/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 75 | 01/02/2023 | OWN/2022-23/P/37 | Expenditures | 21,300 | |||||||
08/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 1,250 | 07/02/2023 | OWN/2022-23/P/38 | Expenditures | 7,623 | |||||||
08/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 2,207 | 07/02/2023 | OWN/2022-23/P/39 | Expenditures | 3,010 | |||||||
13/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 28,287 | 07/02/2023 | OWN/2022-23/P/40 | Expenditures | 800 | |||||||
16/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 235 | 07/02/2023 | OWN/2022-23/P/41 | Expenditures | 3,150 | |||||||
20/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 172 | 07/02/2023 | OWN/2022-23/P/42 | Expenditures | 15,560 | |||||||
28/02/2023 | MGNREGA/2022-23/R/10 | Direct Receipts | 1 | 28/02/2023 | MGNREGA/2022-23/P/13 | Expenditures | 59 | |||||||
28/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 2,425 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:28:56 AM. |