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.) |
06/02/2023 | MGNREGA/2022-23/R/13 | Direct Receipts | 149 | 01/02/2023 | OWN/2022-23/P/54 | Expenditures | 2,000 | 01/02/2023 | OWN/2022-23/C/19 | 2,000 | ||||
06/02/2023 | SBM/2022-23/R/5 | Direct Receipts | 18 | 08/02/2023 | OWN/2022-23/P/55 | Expenditures | 3,000 | 20/02/2023 | OWN/2022-23/C/17 | 1,200 | ||||
20/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 15,200 | 08/02/2023 | OWN/2022-23/P/64 | Expenditures | 5,700 | 20/02/2023 | OWN/2022-23/C/20 | 1,000 | ||||
20/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 7,600 | 15/02/2023 | OWN/2022-23/P/56 | Expenditures | 5,000 | |||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/57 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/58 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/65 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/66 | Expenditures | 5,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:26:09 PM. |