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/84 | Direct Receipts | 4,073 | 03/02/2023 | OWN/2022-23/P/41 | Expenditures | 37,500 | |||||||
13/02/2023 | OWN/2022-23/R/85 | Direct Receipts | 23,386 | 03/02/2023 | OWN/2022-23/P/42 | Expenditures | 2,500 | |||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/43 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/44 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/45 | Expenditures | 9,075 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/46 | Expenditures | 7,590 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/47 | Expenditures | 15,340 | ||||||||||
Direct Receipts | 08/02/2023 | OWN/2022-23/P/48 | Expenditures | 7,330 | ||||||||||
Direct Receipts | 11/02/2023 | OWN/2022-23/P/49 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/02/2023 | OWN/2022-23/P/50 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/51 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/02/2023 | MGNREGA/2022-23/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/52 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:21:21 PM. |