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.) |
21/02/2023 | OWN/2022-23/R/80 | Direct Receipts | 852 | 21/02/2023 | OWN/2022-23/P/38 | Expenditures | 1,720 | |||||||
21/02/2023 | OWN/2022-23/R/81 | Direct Receipts | 466 | 21/02/2023 | OWN/2022-23/P/39 | Expenditures | 1,000 | |||||||
21/02/2023 | OWN/2022-23/R/82 | Direct Receipts | 1,198 | 21/02/2023 | OWN/2022-23/P/40 | Expenditures | 500 | |||||||
21/02/2023 | OWN/2022-23/R/83 | Direct Receipts | 350 | 21/02/2023 | OWN/2022-23/P/41 | Expenditures | 1,050 | |||||||
21/02/2023 | OWN/2022-23/R/84 | Direct Receipts | 832 | 21/02/2023 | OWN/2022-23/P/42 | Expenditures | 500 | |||||||
21/02/2023 | OWN/2022-23/R/85 | Direct Receipts | 1,263 | 21/02/2023 | OWN/2022-23/P/43 | Expenditures | 2,600 | |||||||
21/02/2023 | OWN/2022-23/R/86 | Direct Receipts | 1,840 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/87 | Direct Receipts | 157 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/88 | Direct Receipts | 1,800 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/89 | Direct Receipts | 1,800 | Expenditures | ||||||||||
28/02/2023 | MGNREGA/2022-23/R/12 | Direct Receipts | 40,000 | Expenditures | ||||||||||
28/02/2023 | MGNREGA/2022-23/R/13 | Direct Receipts | 14 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/90 | Direct Receipts | 267 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:36:44 PM. |