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.) |
09/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 125,823 | 14/02/2023 | MGNREGA/2022-23/P/19 | Expenditures | 24,000 | |||||||
09/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 120,984 | 16/02/2023 | OWN/2022-23/P/110 | Expenditures | 2,250 | |||||||
09/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 355,693 | 17/02/2023 | MGNREGA/2022-23/P/20 | Expenditures | 8,000 | |||||||
21/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 342,115 | 20/02/2023 | OWN/2022-23/P/111 | Expenditures | 10,000 | |||||||
22/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 3,128 | 22/02/2023 | OWN/2022-23/P/112 | Expenditures | 2,375 | |||||||
22/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 856 | 28/02/2023 | OWN/2022-23/P/90 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:09:22 PM. |