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.) |
01/03/2023 | OWN/2022-23/R/100 | Direct Receipts | 500 | 01/03/2023 | MGNREGA/2022-23/P/9 | Expenditures | 40,000 | 30/03/2023 | OWN/2022-23/C/1 | 183 | ||||
01/03/2023 | OWN/2022-23/R/101 | Direct Receipts | 833 | 01/03/2023 | OWN/2022-23/P/44 | Expenditures | 1,320 | 31/03/2023 | OWN/2022-23/C/3 | 6,015 | ||||
01/03/2023 | OWN/2022-23/R/92 | Direct Receipts | 572 | 01/03/2023 | OWN/2022-23/P/45 | Expenditures | 1,000 | |||||||
01/03/2023 | OWN/2022-23/R/93 | Direct Receipts | 2,700 | 01/03/2023 | OWN/2022-23/P/46 | Expenditures | 1,200 | |||||||
01/03/2023 | OWN/2022-23/R/94 | Direct Receipts | 3,505 | 01/03/2023 | OWN/2022-23/P/47 | Expenditures | 950 | |||||||
01/03/2023 | OWN/2022-23/R/95 | Direct Receipts | 580 | 01/03/2023 | OWN/2022-23/P/48 | Expenditures | 2,700 | |||||||
01/03/2023 | OWN/2022-23/R/96 | Direct Receipts | 466 | 01/03/2023 | OWN/2022-23/P/49 | Expenditures | 700 | |||||||
01/03/2023 | OWN/2022-23/R/97 | Direct Receipts | 500 | 01/03/2023 | OWN/2022-23/P/50 | Expenditures | 640 | |||||||
01/03/2023 | OWN/2022-23/R/98 | Direct Receipts | 3,141 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/99 | Direct Receipts | 466 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:24:22 AM. |