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.) |
01/01/2023 | MGNREGA/2022-23/R/10 | Direct Receipts | 20 | 05/01/2023 | OWN/2022-23/P/24 | Expenditures | 7,000 | 11/01/2023 | OWN/2022-23/C/16 | 8,708 | ||||
05/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 3,030 | 25/01/2023 | OWN/2022-23/P/26 | Expenditures | 2,000 | |||||||
07/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 4,876 | 31/01/2023 | OWN/2022-23/P/25 | Expenditures | 23.6 | |||||||
09/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 802 | 31/01/2023 | OWN/2022-23/P/27 | Expenditures | 4,170 | |||||||
12/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 154 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 154 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 698 | Expenditures | ||||||||||
29/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 16,043 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 116 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 3,808 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:55:20 AM. |