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/43 | Direct Receipts | 1,710 | 19/01/2023 | OWN/2022-23/P/45 | Expenditures | 59 | |||||||
11/01/2023 | OWN/2022-23/R/57 | Direct Receipts | 2,984 | 23/01/2023 | OWN/2022-23/P/48 | Expenditures | 5,000 | |||||||
17/01/2023 | OWN/2022-23/R/58 | Direct Receipts | 304 | 23/01/2023 | OWN/2022-23/P/49 | Expenditures | 1,500 | |||||||
19/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 83 | 30/01/2023 | MGNREGA/2022-23/P/18 | Expenditures | 14,539 | |||||||
19/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 1,100 | 30/01/2023 | MGNREGA/2022-23/P/19 | Expenditures | 21 | |||||||
19/01/2023 | OWN/2022-23/R/59 | Direct Receipts | 2,465 | Expenditures | ||||||||||
23/01/2023 | MGNREGA/2022-23/R/10 | Direct Receipts | 14,539 | Expenditures | ||||||||||
23/01/2023 | MGNREGA/2022-23/R/9 | Direct Receipts | 238 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/46 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:00:06 AM. |