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.) |
06/02/2023 | OWN/2022-23/R/69 | Direct Receipts | 99 | 06/02/2023 | OWN/2022-23/P/153 | Expenditures | 24,862 | |||||||
09/02/2023 | OWN/2022-23/R/75 | Direct Receipts | 68,356 | 06/02/2023 | OWN/2022-23/P/154 | Expenditures | 1,000 | |||||||
09/02/2023 | OWN/2022-23/R/76 | Direct Receipts | 124,009 | 13/02/2023 | OWN/2022-23/P/160 | Expenditures | 5,000 | |||||||
09/02/2023 | OWN/2022-23/R/77 | Direct Receipts | 165,143 | 13/02/2023 | OWN/2022-23/P/161 | Expenditures | 3,750 | |||||||
09/02/2023 | OWN/2022-23/R/78 | Direct Receipts | 149,415 | 14/02/2023 | MGNREGA/2022-23/P/7 | Expenditures | 10,000 | |||||||
09/02/2023 | OWN/2022-23/R/79 | Direct Receipts | 312,605 | 16/02/2023 | OWN/2022-23/P/159 | Expenditures | 73,160 | |||||||
14/02/2023 | OWN/2022-23/R/80 | Direct Receipts | 34,709 | 16/02/2023 | OWN/2022-23/P/162 | Expenditures | 226,840 | |||||||
20/02/2023 | OWN/2022-23/R/81 | Direct Receipts | 36,461 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/82 | Direct Receipts | 110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:29:50 AM. |