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.) |
20/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 45,177 | 30/03/2023 | OWN/2022-23/P/23 | Expenditures | 23.6 | 20/03/2023 | OWN/2022-23/C/4 | 45,177 | ||||
21/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 7,824 | 31/03/2023 | OWN/2022-23/P/24 | Expenditures | 1,360 | 21/03/2023 | OWN/2022-23/C/5 | 7,824 | ||||
29/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 5,803 | 31/03/2023 | OWN/2022-23/P/25 | Expenditures | 5,000 | 29/03/2023 | OWN/2022-23/C/6 | 5,803 | ||||
31/03/2023 | MGNREGA/2022-23/R/7 | Direct Receipts | 185 | 31/03/2023 | OWN/2022-23/P/26 | Expenditures | 2,750 | |||||||
31/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 643 | 31/03/2023 | OWN/2022-23/P/27 | Expenditures | 2,750 | |||||||
31/03/2023 | SBM/2022-23/R/4 | Direct Receipts | 317 | 31/03/2023 | OWN/2022-23/P/28 | Expenditures | 643 | |||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 505 | 31/03/2023 | OWN/2022-23/P/29 | Expenditures | 450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:22:11 AM. |