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.) |
02/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 1,671 | 03/01/2023 | OWN/2022-23/P/35 | Expenditures | 5,050 | |||||||
02/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 1,461 | 25/01/2023 | OWN/2022-23/P/36 | Expenditures | 2,000 | |||||||
02/01/2023 | OWN/2022-23/R/51 | Direct Receipts | 246 | 25/01/2023 | OWN/2022-23/P/57 | Expenditures | 7,000 | |||||||
02/01/2023 | SBM/2022-23/R/8 | Direct Receipts | 190 | 30/01/2023 | OWN/2022-23/P/38 | Expenditures | 4,932 | |||||||
02/01/2023 | STS/2022-23/R/10 | Direct Receipts | 1,278 | Expenditures | ||||||||||
02/01/2023 | STS/2022-23/R/7 | Direct Receipts | 4,048 | Expenditures | ||||||||||
03/01/2023 | OWN/2022-23/R/57 | Direct Receipts | 20 | Expenditures | ||||||||||
18/01/2023 | MGNREGA/2022-23/R/8 | Direct Receipts | 13,500 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/52 | Direct Receipts | 12,000 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 13,260 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/58 | Direct Receipts | 10,333 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:50:41 PM. |