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.) |
15/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 17,700 | 15/03/2023 | OWN/2022-23/P/17 | Expenditures | 250 | |||||||
17/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 177 | 25/03/2023 | OWN/2022-23/P/18 | Expenditures | 5,417 | |||||||
25/03/2023 | OWN/2022-23/R/39 | Direct Receipts | 20,512 | 25/03/2023 | OWN/2022-23/P/23 | Expenditures | 25,000 | |||||||
30/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 16,300 | 30/03/2023 | OWN/2022-23/P/19 | Expenditures | 5,000 | |||||||
30/03/2023 | OWN/2022-23/R/40 | Direct Receipts | 48,285 | 31/03/2023 | OWN/2022-23/P/20 | Expenditures | 2,660 | |||||||
31/03/2023 | MGNREGA/2022-23/R/7 | Direct Receipts | 1,273 | 31/03/2023 | OWN/2022-23/P/21 | Expenditures | 40,844 | |||||||
31/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 6,270 | 31/03/2023 | OWN/2022-23/P/22 | Expenditures | 40,011.1 | |||||||
31/03/2023 | OWN/2022-23/R/41 | Direct Receipts | 45,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:17:08 PM. |