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.) |
01/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 1,700 | 01/01/2023 | MGNREGA/2022-23/P/6 | Expenditures | 4,747 | 14/01/2023 | OWN/2022-23/C/19 | 3,663 | ||||
10/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 937 | 13/01/2023 | OWN/2022-23/P/39 | Expenditures | 2,850 | 19/01/2023 | OWN/2022-23/C/10 | 2,600 | ||||
14/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 4,597 | 13/01/2023 | OWN/2022-23/P/40 | Expenditures | 6,650 | 31/01/2023 | OWN/2022-23/C/11 | 9,500 | ||||
14/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 176 | 31/01/2023 | OWN/2022-23/P/30 | Expenditures | 1,100 | |||||||
19/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 6,600 | 31/01/2023 | OWN/2022-23/P/31 | Expenditures | 1,200 | |||||||
31/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 5,400 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 7,682 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:27:27 AM. |