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.) |
03/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 1,460 | 22/03/2023 | OWN/2022-23/P/40 | Expenditures | 60 | |||||||
25/03/2023 | MGNREGA/2022-23/R/8 | Direct Receipts | 132.41 | 22/03/2023 | OWN/2022-23/P/41 | Expenditures | 5.4 | |||||||
25/03/2023 | STS/2022-23/R/7 | Direct Receipts | 2,240.88 | 22/03/2023 | OWN/2022-23/P/42 | Expenditures | 5.4 | |||||||
31/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 7,139 | 22/03/2023 | OWN/2022-23/P/43 | Expenditures | 50 | |||||||
31/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 609 | 22/03/2023 | OWN/2022-23/P/44 | Expenditures | 4.5 | |||||||
Direct Receipts | 22/03/2023 | OWN/2022-23/P/45 | Expenditures | 4.5 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/46 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/47 | Expenditures | 15,254 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/48 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/49 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:33:47 PM. |