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.) |
10/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 12,981 | 09/02/2023 | OWN/2022-23/P/16 | Expenditures | 131,810 | |||||||
10/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 9,000 | 14/02/2023 | OWN/2022-23/P/17 | Expenditures | 7,800 | |||||||
15/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 7,486 | 20/02/2023 | OWN/2022-23/P/18 | Expenditures | 22,600 | |||||||
15/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 4,800 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 42,445 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 6,110 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 6,300 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 12,357 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 6,000 | Expenditures | ||||||||||
28/02/2023 | MGNREGA/2022-23/R/7 | Direct Receipts | 5,416 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 11,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:05:28 AM. |