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/36 | Direct Receipts | 12,072 | 02/03/2023 | OWN/2022-23/P/39 | Expenditures | 34,900 | |||||||
01/03/2023 | OWN/2022-23/R/57 | Direct Receipts | 4,700 | 10/03/2023 | OWN/2022-23/P/52 | Expenditures | 33,820 | |||||||
11/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 11,029 | 17/03/2023 | OWN/2022-23/P/40 | Expenditures | 7,830 | |||||||
11/03/2023 | OWN/2022-23/R/58 | Direct Receipts | 4,500 | 29/03/2023 | OWN/2022-23/P/41 | Expenditures | 37,885 | |||||||
21/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 33,125 | 31/03/2023 | OWN/2022-23/P/51 | Expenditures | 4,950 | |||||||
21/03/2023 | OWN/2022-23/R/59 | Direct Receipts | 9,525 | Expenditures | ||||||||||
31/03/2023 | MGNREGA/2022-23/R/14 | Direct Receipts | 782 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/65 | Direct Receipts | 700.8 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:13:23 AM. |