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.) |
03/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 4,801 | 03/02/2023 | OWN/2022-23/P/32 | Expenditures | 3,500 | 28/02/2023 | OWN/2022-23/C/12 | 23,500 | ||||
06/02/2023 | MGNREGA/2022-23/R/4 | Direct Receipts | 45 | 03/02/2023 | OWN/2022-23/P/33 | Expenditures | 201 | |||||||
15/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 24,411 | 03/02/2023 | OWN/2022-23/P/34 | Expenditures | 1,100 | |||||||
21/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 17,011 | 04/02/2023 | OWN/2022-23/P/35 | Expenditures | 1,270 | |||||||
28/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 995 | 15/02/2023 | OWN/2022-23/P/36 | Expenditures | 911 | |||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/37 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/38 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/39 | Expenditures | 511 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/40 | Expenditures | 700 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/42 | Expenditures | 295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:53:52 PM. |