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.) |
10/02/2023 | OWN/2022-23/R/123 | Direct Receipts | 341 | 01/02/2023 | OWN/2022-23/P/23 | Expenditures | 500 | |||||||
10/02/2023 | OWN/2022-23/R/124 | Direct Receipts | 171 | 06/02/2023 | OWN/2022-23/P/37 | Expenditures | 3,000 | |||||||
10/02/2023 | OWN/2022-23/R/125 | Direct Receipts | 948 | 06/02/2023 | OWN/2022-23/P/38 | Expenditures | 4,200 | |||||||
10/02/2023 | OWN/2022-23/R/126 | Direct Receipts | 3,878 | 28/02/2023 | OWN/2022-23/P/39 | Expenditures | 20,000 | |||||||
10/02/2023 | OWN/2022-23/R/127 | Direct Receipts | 150 | 28/02/2023 | OWN/2022-23/P/42 | Expenditures | 600 | |||||||
10/02/2023 | OWN/2022-23/R/128 | Direct Receipts | 480 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/129 | Direct Receipts | 1,628 | Expenditures | ||||||||||
25/02/2023 | MGNREGA/2022-23/R/7 | Direct Receipts | 5 | Expenditures | ||||||||||
25/02/2023 | OWN/2022-23/R/121 | Direct Receipts | 465 | Expenditures | ||||||||||
25/02/2023 | OWN/2022-23/R/122 | Direct Receipts | 1,697 | Expenditures | ||||||||||
25/02/2023 | SBM/2022-23/R/4 | Direct Receipts | 113 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/130 | Direct Receipts | 245 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:09:04 PM. |