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.) |
01/03/2023 | STS/2022-23/R/4 | Direct Receipts | 203 | 01/03/2023 | OWN/2022-23/P/46 | Expenditures | 7,500 | |||||||
13/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 825 | 01/03/2023 | OWN/2022-23/P/48 | Expenditures | 20 | |||||||
13/03/2023 | OWN/2022-23/R/41 | Direct Receipts | 5,452 | 20/03/2023 | OWN/2022-23/P/43 | Expenditures | 3,200 | |||||||
13/03/2023 | OWN/2022-23/R/44 | Direct Receipts | 31 | 20/03/2023 | OWN/2022-23/P/44 | Expenditures | 3,000 | |||||||
30/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 1,575 | 20/03/2023 | OWN/2022-23/P/45 | Expenditures | 10,400 | |||||||
30/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 16,638 | 31/03/2023 | MGNREGA/2022-23/P/14 | Expenditures | 59 | |||||||
31/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 525 | 31/03/2023 | OWN/2022-23/P/47 | Expenditures | 88.5 | |||||||
31/03/2023 | OWN/2022-23/R/43 | Direct Receipts | 7,807 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:31:58 PM. |