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.) |
13/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 26,299 | 08/02/2023 | MGNREGA/2022-23/P/2 | Expenditures | 3,717 | 15/02/2023 | OWN/2022-23/C/5 | 20,000 | ||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/64 | Expenditures | 780 | ||||||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/65 | Expenditures | 3,680 | ||||||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/66 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/69 | Expenditures | 29,304 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/70 | Expenditures | 10,478 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/71 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/72 | Expenditures | 1,240 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/73 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/74 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/75 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/76 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/77 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/78 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/79 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/80 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/81 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:55:27 AM. |