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/19 | Direct Receipts | 5,000 | 01/02/2023 | OWN/2022-23/P/20 | Expenditures | 5,000 | |||||||
03/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 5,760 | 03/02/2023 | OWN/2022-23/P/21 | Expenditures | 5,760 | |||||||
15/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 330 | 18/02/2023 | OWN/2022-23/P/22 | Expenditures | 472 | |||||||
19/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 5 | 23/02/2023 | MGNREGA/2022-23/P/1 | Expenditures | 50,815 | |||||||
21/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 16 | Expenditures | ||||||||||
23/02/2023 | MGNREGA/2022-23/R/1 | Direct Receipts | 50,815 | Expenditures | ||||||||||
28/02/2023 | MGNREGA/2022-23/R/2 | Direct Receipts | 17 | Expenditures | ||||||||||
28/02/2023 | MGNREGA/2022-23/R/3 | Direct Receipts | 17 | Expenditures | ||||||||||
28/02/2023 | MGNREGA/2022-23/R/4 | Direct Receipts | 102 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:59:20 PM. |