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.) |
05/01/2023 | OWN/2022-23/R/84 | Direct Receipts | 87 | 05/01/2023 | OWN/2022-23/P/43 | Expenditures | 750 | |||||||
05/01/2023 | OWN/2022-23/R/85 | Direct Receipts | 556 | 08/01/2023 | OWN/2022-23/P/61 | Expenditures | 700 | |||||||
08/01/2023 | OWN/2022-23/R/128 | Direct Receipts | 600 | 09/01/2023 | OWN/2022-23/P/45 | Expenditures | 6,450 | |||||||
11/01/2023 | MGNREGA/2022-23/R/9 | Direct Receipts | 9,014 | 09/01/2023 | OWN/2022-23/P/46 | Expenditures | 425 | |||||||
30/01/2023 | OWN/2022-23/R/125 | Direct Receipts | 1,200 | 10/01/2023 | OWN/2022-23/P/62 | Expenditures | 6,450 | |||||||
30/01/2023 | OWN/2022-23/R/126 | Direct Receipts | 1,200 | 10/01/2023 | OWN/2022-23/P/63 | Expenditures | 425 | |||||||
30/01/2023 | OWN/2022-23/R/129 | Direct Receipts | 1,200 | 20/01/2023 | MGNREGA/2022-23/P/16 | Expenditures | 9,014 | |||||||
30/01/2023 | OWN/2022-23/R/86 | Direct Receipts | 3,013 | 20/01/2023 | OWN/2022-23/P/47 | Expenditures | 3,900 | |||||||
30/01/2023 | OWN/2022-23/R/87 | Direct Receipts | 1,736 | 20/01/2023 | OWN/2022-23/P/50 | Expenditures | 5,400 | |||||||
30/01/2023 | OWN/2022-23/R/88 | Direct Receipts | 1,476 | 30/01/2023 | OWN/2022-23/P/48 | Expenditures | 1,200 | |||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/64 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:21:56 AM. |