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.) |
13/03/2023 | OWN/2022-23/R/86 | Direct Receipts | 3,472 | 06/03/2023 | OWN/2022-23/P/53 | Expenditures | 2,730 | |||||||
17/03/2023 | MGNREGA/2022-23/R/20 | Direct Receipts | 8,500 | 06/03/2023 | OWN/2022-23/P/54 | Expenditures | 28,060 | |||||||
31/03/2023 | MGNREGA/2022-23/R/21 | Direct Receipts | 165 | 06/03/2023 | OWN/2022-23/P/55 | Expenditures | 18,985 | |||||||
31/03/2023 | OWN/2022-23/R/87 | Direct Receipts | 4,432 | 06/03/2023 | OWN/2022-23/P/56 | Expenditures | 11,765 | |||||||
31/03/2023 | OWN/2022-23/R/88 | Direct Receipts | 2,606 | 29/03/2023 | OWN/2022-23/P/57 | Expenditures | 8,400 | |||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/58 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/59 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/60 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:08:14 PM. |