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.) |
04/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 13,000 | 10/02/2023 | OWN/2022-23/P/7 | Expenditures | 129,573 | |||||||
09/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 213,537 | 20/02/2023 | OWN/2022-23/P/10 | Expenditures | 134,360 | |||||||
09/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 1,160,236 | 20/02/2023 | OWN/2022-23/P/8 | Expenditures | 60,000 | |||||||
09/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 401,062 | 20/02/2023 | OWN/2022-23/P/9 | Expenditures | 5,100 | |||||||
10/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 323,933 | 24/02/2023 | OWN/2022-23/P/13 | Expenditures | 25,798 | |||||||
20/02/2023 | MGNREGA/2022-23/R/2 | Direct Receipts | 7,100 | Expenditures | ||||||||||
20/02/2023 | MGNREGA/2022-23/R/3 | Direct Receipts | 7,100 | Expenditures | ||||||||||
28/02/2023 | XVFC/2022-23/R/7 | Direct Receipts | 3,786 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:15:27 AM. |