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.) |
01/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 3,172 | 30/03/2023 | OWN/2022-23/P/22 | Expenditures | 8,000 | 31/03/2023 | OWN/2022-23/C/1 | 5,155 | ||||
01/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 2,404 | 30/03/2023 | OWN/2022-23/P/28 | Expenditures | 4,800 | 31/03/2023 | OWN/2022-23/C/2 | 10,000 | ||||
08/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 2,000 | 31/03/2023 | OWN/2022-23/P/21 | Expenditures | 3,000 | 31/03/2023 | OWN/2022-23/C/3 | 14,533 | ||||
30/03/2023 | MGNREGA/2022-23/R/8 | Direct Receipts | 3,611 | 31/03/2023 | OWN/2022-23/P/23 | Expenditures | 8,600 | |||||||
30/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 9,271 | 31/03/2023 | OWN/2022-23/P/24 | Expenditures | 22,346 | |||||||
30/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 25,277 | 31/03/2023 | OWN/2022-23/P/25 | Expenditures | 4,000 | |||||||
30/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 3,150 | 31/03/2023 | OWN/2022-23/P/26 | Expenditures | 20,000 | |||||||
30/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:25:30 AM. |