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.) |
09/01/2023 | OWN/2022-23/R/63 | Direct Receipts | 1,680 | 30/01/2023 | OWN/2022-23/P/81 | Expenditures | 5,000 | 18/01/2023 | OWN/2022-23/C/44 | 2,200 | ||||
10/01/2023 | OWN/2022-23/R/58 | Direct Receipts | 790 | 30/01/2023 | OWN/2022-23/P/82 | Expenditures | 3,050 | 23/01/2023 | OWN/2022-23/C/45 | 2,900 | ||||
10/01/2023 | OWN/2022-23/R/59 | Direct Receipts | 40 | 30/01/2023 | OWN/2022-23/P/83 | Expenditures | 2.9 | 23/01/2023 | OWN/2022-23/C/47 | 1,680 | ||||
18/01/2023 | OWN/2022-23/R/60 | Direct Receipts | 2,433 | 30/01/2023 | OWN/2022-23/P/84 | Expenditures | 10,000 | 30/01/2023 | OWN/2022-23/C/46 | 610 | ||||
23/01/2023 | OWN/2022-23/R/61 | Direct Receipts | 3,656 | 30/01/2023 | OWN/2022-23/P/85 | Expenditures | 4,800 | 31/01/2023 | OWN/2022-23/C/48 | 9,733 | ||||
31/01/2023 | MGNREGA/2022-23/R/11 | Direct Receipts | 4,500 | 30/01/2023 | OWN/2022-23/P/86 | Expenditures | 2.96 | 31/01/2023 | OWN/2022-23/C/49 | 2,080 | ||||
31/01/2023 | MGNREGA/2022-23/R/14 | Direct Receipts | 4,500 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/62 | Direct Receipts | 4,984 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/64 | Direct Receipts | 13,973 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:37:50 PM. |