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.) |
01/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 19,014 | 01/02/2023 | OWN/2022-23/P/64 | Expenditures | 40 | |||||||
11/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 12,393 | 01/02/2023 | OWN/2022-23/P/65 | Expenditures | 3.6 | |||||||
15/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 28,200 | 10/02/2023 | OWN/2022-23/P/66 | Expenditures | 3.6 | |||||||
16/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 13,890 | 10/02/2023 | OWN/2022-23/P/67 | Expenditures | 4,950 | |||||||
21/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 10,950 | 10/02/2023 | OWN/2022-23/P/68 | Expenditures | 9,850 | |||||||
Direct Receipts | 10/02/2023 | OWN/2022-23/P/69 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 11/02/2023 | OWN/2022-23/P/70 | Expenditures | 12,407 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/46 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/47 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/48 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/71 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/02/2023 | MGNREGA/2022-23/P/5 | Expenditures | 38,034 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:14:43 AM. |