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.) |
23/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 20 | 27/03/2023 | OWN/2022-23/P/6 | Expenditures | 25,900 | |||||||
25/03/2023 | MGNREGA/2022-23/R/5 | Direct Receipts | 4 | 27/03/2023 | OWN/2022-23/P/7 | Expenditures | 12,892 | |||||||
25/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 12 | 27/03/2023 | OWN/2022-23/P/8 | Expenditures | 26,300 | |||||||
27/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 77,525 | 27/03/2023 | OWN/2022-23/P/9 | Expenditures | 12,433 | |||||||
29/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 1,192 | 29/03/2023 | OWN/2022-23/P/10 | Expenditures | 500 | |||||||
31/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 63,340 | 29/03/2023 | OWN/2022-23/P/11 | Expenditures | 500 | |||||||
31/03/2023 | STS/2022-23/R/6 | Direct Receipts | 290 | 29/03/2023 | OWN/2022-23/P/12 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:18:25 PM. |