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.) |
25/03/2023 | MGNREGA/2022-23/R/7 | Direct Receipts | 9.21 | 01/03/2023 | OWN/2022-23/P/72 | Expenditures | 600 | |||||||
28/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 7,100 | 01/03/2023 | OWN/2022-23/P/73 | Expenditures | 500 | |||||||
28/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 5,355 | 01/03/2023 | OWN/2022-23/P/74 | Expenditures | 700 | |||||||
29/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 1,979 | 01/03/2023 | OWN/2022-23/P/75 | Expenditures | 1,000 | |||||||
29/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 1,440 | 01/03/2023 | OWN/2022-23/P/76 | Expenditures | 2,015 | |||||||
31/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 240 | 22/03/2023 | OWN/2022-23/P/77 | Expenditures | 70.8 | |||||||
Direct Receipts | 22/03/2023 | OWN/2022-23/P/80 | Expenditures | 59 | ||||||||||
Direct Receipts | 27/03/2023 | OWN/2022-23/P/81 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/03/2023 | OWN/2022-23/P/82 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:24:43 AM. |