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.) |
08/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 500 | 08/03/2023 | OWN/2022-23/P/34 | Expenditures | 3,000 | |||||||
23/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 532,503 | 14/03/2023 | OWN/2022-23/P/35 | Expenditures | 12,000 | |||||||
24/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 235 | 14/03/2023 | OWN/2022-23/P/36 | Expenditures | 5,000 | |||||||
25/03/2023 | MGNREGA/2022-23/R/5 | Direct Receipts | 34.89 | 22/03/2023 | OWN/2022-23/P/37 | Expenditures | 70.8 | |||||||
25/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 295.52 | 28/03/2023 | OWN/2022-23/P/38 | Expenditures | 3,000 | |||||||
25/03/2023 | STS/2022-23/R/4 | Direct Receipts | 81.35 | 29/03/2023 | OWN/2022-23/P/39 | Expenditures | 4,000 | |||||||
31/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 22,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:20:51 AM. |