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.) |
14/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 4,000 | 15/03/2023 | OWN/2022-23/P/31 | Expenditures | 96,530 | |||||||
15/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 190,016.38 | 16/03/2023 | SBM/2022-23/P/18 | Expenditures | 22,464.31 | |||||||
15/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 26,000 | 28/03/2023 | OWN/2022-23/P/32 | Expenditures | 44,853 | |||||||
31/03/2023 | MGNREGA/2022-23/R/9 | Direct Receipts | 258 | 31/03/2023 | MGNREGA/2022-23/P/8 | Expenditures | 1.18 | |||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/33 | Expenditures | 42,252 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/35 | Expenditures | 572 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:59:45 PM. |