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.) |
20/02/2023 | OWN/2022-23/R/60 | Direct Receipts | 20,363 | 09/02/2023 | OWN/2022-23/P/52 | Expenditures | 9,204 | 21/02/2023 | OWN/2022-23/C/25 | 20,363 | ||||
21/02/2023 | MGNREGA/2022-23/R/4 | Direct Receipts | 2,664 | 09/02/2023 | OWN/2022-23/P/53 | Expenditures | 4,602 | 23/02/2023 | NRDWSP/2022-23/C/9 | 3,000 | ||||
21/02/2023 | OWN/2022-23/R/61 | Direct Receipts | 13,808 | 09/02/2023 | OWN/2022-23/P/54 | Expenditures | 2,301 | 28/02/2023 | OWN/2022-23/C/26 | 13,808 | ||||
23/02/2023 | NRDWSP/2022-23/R/10 | Direct Receipts | 3,000 | 09/02/2023 | OWN/2022-23/P/55 | Expenditures | 2,301 | |||||||
Direct Receipts | 09/02/2023 | OWN/2022-23/P/56 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 23/02/2023 | NRDWSP/2022-23/P/7 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/57 | Expenditures | 590 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/58 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:50:23 AM. |