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/50 | Direct Receipts | 4,000 | 02/03/2023 | OWN/2022-23/P/22 | Expenditures | 6,000 | |||||||
08/03/2023 | OWN/2022-23/R/51 | Direct Receipts | 5,289 | 05/03/2023 | MGNREGA/2022-23/P/5 | Expenditures | 1.71 | |||||||
12/03/2023 | OWN/2022-23/R/43 | Direct Receipts | 1,350 | 23/03/2023 | OWN/2022-23/P/23 | Expenditures | 76 | |||||||
23/03/2023 | OWN/2022-23/R/52 | Direct Receipts | 3,528 | 28/03/2023 | OWN/2022-23/P/24 | Expenditures | 1,470 | |||||||
31/03/2023 | OWN/2022-23/R/53 | Direct Receipts | 2,387 | 29/03/2023 | OWN/2022-23/P/25 | Expenditures | 462,200 | |||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/27 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:28:45 AM. |