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.) |
01/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 5,000 | 25/01/2023 | OWN/2022-23/P/44 | Expenditures | 441,944 | 09/01/2023 | OWN/2022-23/C/35 | 11,339 | ||||
03/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 1,500 | Expenditures | 17/01/2023 | OWN/2022-23/C/38 | 1,500 | |||||||
03/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 11,317 | Expenditures | 22/01/2023 | OWN/2022-23/C/37 | 7,500 | |||||||
10/01/2023 | MGNREGA/2022-23/R/14 | Direct Receipts | 23,094 | Expenditures | 25/01/2023 | OWN/2022-23/C/36 | 9,500 | |||||||
20/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 21,272 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 1,590 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 441,944 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:07:53 AM. |