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.) |
02/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 54,151 | 22/03/2023 | OWN/2022-23/P/38 | Expenditures | 70.4 | |||||||
03/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 5,676 | 23/03/2023 | OWN/2022-23/P/39 | Expenditures | 40,000 | |||||||
03/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 1,000 | 30/03/2023 | OWN/2022-23/P/40 | Expenditures | 118 | |||||||
25/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 10.59 | Expenditures | ||||||||||
25/03/2023 | STS/2022-23/R/8 | Direct Receipts | 258 | Expenditures | ||||||||||
31/03/2023 | MGNREGA/2022-23/R/11 | Direct Receipts | 135 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 18,231 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:05:45 PM. |