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.) |
02/03/2023 | OWN/2022-23/R/39 | Direct Receipts | 530,454 | 02/03/2023 | OWN/2022-23/P/41 | Expenditures | 107,449 | |||||||
06/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 25 | 02/03/2023 | OWN/2022-23/P/43 | Expenditures | 423,000 | |||||||
13/03/2023 | MGNREGA/2022-23/R/23 | Direct Receipts | 1,643 | 02/03/2023 | OWN/2022-23/P/44 | Expenditures | 141 | |||||||
15/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 1,800 | 02/03/2023 | OWN/2022-23/P/45 | Expenditures | 9,160 | |||||||
20/03/2023 | OWN/2022-23/R/40 | Direct Receipts | 15,190 | 23/03/2023 | OWN/2022-23/P/46 | Expenditures | 30,000 | |||||||
20/03/2023 | OWN/2022-23/R/41 | Direct Receipts | 570 | 23/03/2023 | OWN/2022-23/P/47 | Expenditures | 7,800 | |||||||
20/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 570 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:43:17 PM. |