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.) |
04/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 1,957 | 02/03/2023 | OWN/2022-23/P/21 | Expenditures | 10,000 | 31/03/2023 | OWN/2022-23/C/4 | 9,856 | ||||
04/03/2023 | OWN/2022-23/R/40 | Direct Receipts | 9,867 | 02/03/2023 | OWN/2022-23/P/28 | Expenditures | 2,950 | |||||||
04/03/2023 | OWN/2022-23/R/41 | Direct Receipts | 2,364 | 11/03/2023 | OWN/2022-23/P/29 | Expenditures | 10,000 | |||||||
11/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 2,000 | 31/03/2023 | OWN/2022-23/P/30 | Expenditures | 4,400 | |||||||
31/03/2023 | MGNREGA/2022-23/R/7 | Direct Receipts | 6,208 | 31/03/2023 | SBM/2022-23/P/5 | Expenditures | 47.1 | |||||||
31/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 7,156 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/43 | Direct Receipts | 5,318 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/44 | Direct Receipts | 3,762 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/45 | Direct Receipts | 51 | Expenditures | ||||||||||
31/03/2023 | STS/2022-23/R/2 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:14:55 AM. |