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.) |
04/01/2023 | OWN/2022-23/R/59 | Direct Receipts | 280 | 04/01/2023 | OWN/2022-23/P/81 | Expenditures | 5,400 | 25/01/2023 | OWN/2022-23/C/11 | 2,585.7 | ||||
04/01/2023 | OWN/2022-23/R/60 | Direct Receipts | 55 | 04/01/2023 | OWN/2022-23/P/82 | Expenditures | 200 | |||||||
04/01/2023 | OWN/2022-23/R/61 | Direct Receipts | 5,600 | 07/01/2023 | OWN/2022-23/P/90 | Expenditures | 17.7 | |||||||
13/01/2023 | MGNREGA/2022-23/R/10 | Direct Receipts | 56 | 31/01/2023 | OWN/2022-23/P/114 | Expenditures | 4,771.3 | |||||||
24/01/2023 | OWN/2022-23/R/77 | Direct Receipts | 5,007 | 31/01/2023 | OWN/2022-23/P/91 | Expenditures | 580 | |||||||
31/01/2023 | OWN/2022-23/R/68 | Direct Receipts | 6,502 | 31/01/2023 | OWN/2022-23/P/92 | Expenditures | 390 | |||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/93 | Expenditures | 360 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/94 | Expenditures | 200 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/95 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:29:43 PM. |