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.) |
09/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 156,674 | 06/02/2023 | OWN/2022-23/P/45 | Expenditures | 10,000 | |||||||
09/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 466,393 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 328,471 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 157,279 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 329,076 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 27,826 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 44,764 | Expenditures | ||||||||||
20/02/2023 | MGNREGA/2022-23/R/8 | Direct Receipts | 10,600 | Expenditures | ||||||||||
20/02/2023 | MGNREGA/2022-23/R/9 | Direct Receipts | 9,900 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:07:29 PM. |