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/98 | Direct Receipts | 8,331 | 20/02/2023 | OWN/2022-23/P/58 | Expenditures | 47.2 | |||||||
15/02/2023 | NRDWSP/2022-23/R/49 | Direct Receipts | 13,380 | 20/02/2023 | OWN/2022-23/P/80 | Expenditures | 900 | |||||||
15/02/2023 | NRDWSP/2022-23/R/50 | Direct Receipts | 427 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/106 | Direct Receipts | 1,160 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/107 | Direct Receipts | 120 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/109 | Direct Receipts | 120 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/97 | Direct Receipts | 3,018 | Expenditures | ||||||||||
20/02/2023 | MGNREGA/2022-23/R/8 | Direct Receipts | 282 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/117 | Direct Receipts | 900 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/110 | Direct Receipts | 3,549 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/111 | Direct Receipts | 17,123 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:02:44 AM. |