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.) |
02/02/2023 | OWN/2022-23/R/108 | Direct Receipts | 9,090 | 07/02/2023 | OWN/2022-23/P/158 | Expenditures | 17,025 | |||||||
07/02/2023 | OWN/2022-23/R/106 | Direct Receipts | 13,695 | 08/02/2023 | OWN/2022-23/P/166 | Expenditures | 500,000 | |||||||
07/02/2023 | OWN/2022-23/R/107 | Direct Receipts | 7,412 | 08/02/2023 | OWN/2022-23/P/179 | Expenditures | 5,300 | |||||||
08/02/2023 | OWN/2022-23/R/109 | Direct Receipts | 7,423 | 10/02/2023 | MGNREGA/2022-23/P/8 | Expenditures | 7,000 | |||||||
23/02/2023 | OWN/2022-23/R/125 | Direct Receipts | 31,043 | 10/02/2023 | OWN/2022-23/P/170 | Expenditures | 6,000 | |||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/171 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/22 | Expenditures | 21,750 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/172 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/173 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/174 | Expenditures | 35,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:58:12 AM. |