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.) |
16/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 7,320 | 25/03/2023 | OWN/2022-23/P/22 | Expenditures | 17,420 | |||||||
21/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 5,120 | 27/03/2023 | OWN/2022-23/P/27 | Expenditures | 2,000 | |||||||
21/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 17,710 | Expenditures | ||||||||||
25/03/2023 | MGNREGA/2022-23/R/6 | Direct Receipts | 53.93 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 133.82 | Expenditures | ||||||||||
25/03/2023 | STS/2022-23/R/4 | Direct Receipts | 414.6 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 6,380 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 13,080 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 18,413 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:02:34 PM. |