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/30 | Direct Receipts | 15,195 | 21/02/2023 | OWN/2022-23/P/32 | Expenditures | 1,985 | |||||||
01/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 28,652 | 21/02/2023 | OWN/2022-23/P/41 | Expenditures | 23,100 | |||||||
08/02/2023 | MGNREGA/2022-23/R/1 | Direct Receipts | 144 | 21/02/2023 | OWN/2022-23/P/42 | Expenditures | 4,890 | |||||||
17/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 6,205 | 21/02/2023 | OWN/2022-23/P/43 | Expenditures | 5,350 | |||||||
17/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 5,031 | 21/02/2023 | OWN/2022-23/P/44 | Expenditures | 3,500 | |||||||
21/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 26,878 | 24/02/2023 | OWN/2022-23/P/33 | Expenditures | 2,520 | |||||||
23/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 5,110 | 24/02/2023 | OWN/2022-23/P/45 | Expenditures | 10,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:31:50 AM. |