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.) |
25/03/2023 | MGNREGA/2022-23/R/4 | Direct Receipts | 1.37 | 22/03/2023 | OWN/2022-23/P/35 | Expenditures | 50 | |||||||
25/03/2023 | STS/2022-23/R/7 | Direct Receipts | 1,023 | 22/03/2023 | OWN/2022-23/P/36 | Expenditures | 4.5 | |||||||
27/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 1,800 | 22/03/2023 | OWN/2022-23/P/37 | Expenditures | 4.5 | |||||||
27/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 1,200 | 22/03/2023 | OWN/2022-23/P/51 | Expenditures | 60 | |||||||
27/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 1,200 | 22/03/2023 | OWN/2022-23/P/52 | Expenditures | 5.4 | |||||||
27/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 2,500 | 22/03/2023 | OWN/2022-23/P/53 | Expenditures | 5.4 | |||||||
27/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 1,200 | 27/03/2023 | OWN/2022-23/P/38 | Expenditures | 25,000 | |||||||
27/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 2,000 | 30/03/2023 | OWN/2022-23/P/39 | Expenditures | 100 | |||||||
27/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 27,100 | 30/03/2023 | OWN/2022-23/P/40 | Expenditures | 9 | |||||||
31/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 42 | 30/03/2023 | OWN/2022-23/P/41 | Expenditures | 9 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:59:15 PM. |