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.) |
01/02/2023 | OWN/2022-23/R/81 | Direct Receipts | 10,310 | 15/02/2023 | OWN/2022-23/P/40 | Expenditures | 4,311 | |||||||
02/02/2023 | OWN/2022-23/R/69 | Direct Receipts | 4,721 | 21/02/2023 | OWN/2022-23/P/53 | Expenditures | 28,700 | |||||||
08/02/2023 | MGNREGA/2022-23/R/10 | Direct Receipts | 40,093 | 24/02/2023 | MGNREGA/2022-23/P/5 | Expenditures | 11,656 | |||||||
08/02/2023 | OWN/2022-23/R/70 | Direct Receipts | 14,941 | 24/02/2023 | MGNREGA/2022-23/P/6 | Expenditures | 40,000 | |||||||
08/02/2023 | OWN/2022-23/R/71 | Direct Receipts | 44 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/72 | Direct Receipts | 9,254 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/73 | Direct Receipts | 1,862 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/74 | Direct Receipts | 1,270 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/75 | Direct Receipts | 4,005 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:29:24 AM. |