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.) |
02/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 5,400 | 02/03/2023 | OWN/2022-23/P/18 | Expenditures | 3,000 | |||||||
13/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 1,080 | 02/03/2023 | OWN/2022-23/P/24 | Expenditures | 6,150 | |||||||
13/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 6,777 | 17/03/2023 | OWN/2022-23/P/19 | Expenditures | 1,200 | |||||||
28/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 68,300 | 28/03/2023 | OWN/2022-23/P/20 | Expenditures | 6,600 | |||||||
28/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 52,142 | 29/03/2023 | OWN/2022-23/P/21 | Expenditures | 4,950 | |||||||
29/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 4,320 | 31/03/2023 | OWN/2022-23/P/22 | Expenditures | 15,350 | |||||||
30/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 2,375 | 31/03/2023 | OWN/2022-23/P/25 | Expenditures | 18,521 | |||||||
31/03/2023 | MGNREGA/2022-23/R/1 | Direct Receipts | 1,071 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 24,760 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 20,067 | Expenditures | ||||||||||
31/03/2023 | SAS/2022-23/R/3 | Direct Receipts | 657 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:33:58 PM. |