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 | OWN/2022-23/R/50 | Direct Receipts | 940 | 10/02/2023 | OWN/2022-23/P/46 | Expenditures | 4,450 | |||||||
07/02/2023 | MGNREGA/2022-23/R/13 | Direct Receipts | 55,367 | 10/02/2023 | OWN/2022-23/P/50 | Expenditures | 2,100 | |||||||
10/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 2,220 | 15/02/2023 | OWN/2022-23/P/47 | Expenditures | 2,010 | |||||||
10/02/2023 | OWN/2022-23/R/58 | Direct Receipts | 2,850 | 20/02/2023 | OWN/2022-23/P/48 | Expenditures | 650 | |||||||
15/02/2023 | OWN/2022-23/R/52 | Direct Receipts | 4,297 | 22/02/2023 | MGNREGA/2022-23/P/17 | Expenditures | 48,000 | |||||||
15/02/2023 | OWN/2022-23/R/59 | Direct Receipts | 1,000 | 22/02/2023 | MGNREGA/2022-23/P/18 | Expenditures | 7,200 | |||||||
17/02/2023 | OWN/2022-23/R/53 | Direct Receipts | 7,679 | 24/02/2023 | OWN/2022-23/P/51 | Expenditures | 16,030 | |||||||
17/02/2023 | OWN/2022-23/R/60 | Direct Receipts | 4,000 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/54 | Direct Receipts | 5,884 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/61 | Direct Receipts | 3,000 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/55 | Direct Receipts | 2,648 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/62 | Direct Receipts | 1,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:57:56 AM. |