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.) |
01/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 1,400 | 01/02/2023 | OWN/2022-23/P/51 | Expenditures | 39,300 | |||||||
02/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 51,732 | 01/02/2023 | OWN/2022-23/P/58 | Expenditures | 12,042 | |||||||
06/02/2023 | MGNREGA/2022-23/R/9 | Direct Receipts | 53 | 08/02/2023 | OWN/2022-23/P/57 | Expenditures | 19,800 | |||||||
06/02/2023 | STS/2022-23/R/9 | Direct Receipts | 55,229 | 08/02/2023 | OWN/2022-23/P/60 | Expenditures | 9,600 | |||||||
08/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 6,300 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/52 | Direct Receipts | 18,006 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/53 | Direct Receipts | 135 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:10:57 AM. |