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.) |
09/01/2023 | OWN/2022-23/R/72 | Direct Receipts | 7,200 | 02/01/2023 | MGNREGA/2022-23/P/5 | Expenditures | 17.7 | 09/01/2023 | OWN/2022-23/C/36 | 13,706 | ||||
09/01/2023 | OWN/2022-23/R/75 | Direct Receipts | 13,026 | 02/01/2023 | OWN/2022-23/P/68 | Expenditures | 10,200 | 09/01/2023 | OWN/2022-23/C/38 | 7,200 | ||||
09/01/2023 | OWN/2022-23/R/76 | Direct Receipts | 680 | 02/01/2023 | OWN/2022-23/P/69 | Expenditures | 8,552 | |||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/78 | Expenditures | 8,706 | ||||||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/79 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/70 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 11/01/2023 | OWN/2022-23/P/71 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 16/01/2023 | OWN/2022-23/P/72 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/01/2023 | OWN/2022-23/P/73 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/01/2023 | OWN/2022-23/P/80 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 18/01/2023 | OWN/2022-23/P/81 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/82 | Expenditures | 11,254 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/83 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:49:01 PM. |