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.) |
13/03/2023 | OWN/2022-23/R/59 | Direct Receipts | 474 | 14/03/2023 | OWN/2022-23/P/36 | Expenditures | 5,000 | |||||||
13/03/2023 | OWN/2022-23/R/60 | Direct Receipts | 1,346 | 14/03/2023 | OWN/2022-23/P/37 | Expenditures | 72 | |||||||
13/03/2023 | OWN/2022-23/R/61 | Direct Receipts | 346 | 14/03/2023 | OWN/2022-23/P/38 | Expenditures | 6,000 | |||||||
13/03/2023 | OWN/2022-23/R/62 | Direct Receipts | 1,884 | 14/03/2023 | OWN/2022-23/P/39 | Expenditures | 462 | |||||||
13/03/2023 | OWN/2022-23/R/63 | Direct Receipts | 924 | 27/03/2023 | OWN/2022-23/P/40 | Expenditures | 500 | |||||||
13/03/2023 | OWN/2022-23/R/64 | Direct Receipts | 1,488 | 28/03/2023 | OWN/2022-23/P/41 | Expenditures | 1,800 | |||||||
25/03/2023 | MGNREGA/2022-23/R/6 | Direct Receipts | 10 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/66 | Direct Receipts | 169 | Expenditures | ||||||||||
25/03/2023 | STS/2022-23/R/8 | Direct Receipts | 82 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:10:06 AM. |