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.) |
03/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 10,000 | 06/01/2023 | OWN/2022-23/P/49 | Expenditures | 346,135 | |||||||
06/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 20,000 | 09/01/2023 | OWN/2022-23/P/50 | Expenditures | 21,936 | |||||||
09/01/2023 | OWN/2022-23/R/46 | Direct Receipts | 5,000 | 12/01/2023 | OWN/2022-23/P/51 | Expenditures | 5,084 | |||||||
23/01/2023 | MGNREGA/2022-23/R/9 | Direct Receipts | 2,248 | 23/01/2023 | OWN/2022-23/P/52 | Expenditures | 11,020 | |||||||
23/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 3,800 | 31/01/2023 | OWN/2022-23/P/53 | Expenditures | 19,344 | |||||||
23/01/2023 | OWN/2022-23/R/55 | Direct Receipts | 2,500 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/48 | Direct Receipts | 1,755 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/56 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:55:23 PM. |