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.) |
08/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 2,728 | 09/03/2023 | OWN/2022-23/P/13 | Expenditures | 27,000 | |||||||
10/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 1,992 | 16/03/2023 | OWN/2022-23/P/17 | Expenditures | 6,750 | |||||||
22/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 8,854 | 31/03/2023 | OWN/2022-23/P/14 | Expenditures | 426 | |||||||
24/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 1,262 | 31/03/2023 | OWN/2022-23/P/15 | Expenditures | 20 | |||||||
28/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 1,054 | 31/03/2023 | OWN/2022-23/P/18 | Expenditures | 50,248 | |||||||
28/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 1,400 | Expenditures | ||||||||||
31/03/2023 | MGNREGA/2022-23/R/1 | Direct Receipts | 9,732 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 15,474 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:14:19 PM. |