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.) |
14/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 19,808 | 02/02/2023 | OWN/2022-23/P/54 | Expenditures | 131,700 | |||||||
Direct Receipts | 02/02/2023 | OWN/2022-23/P/55 | Expenditures | 100,800 | ||||||||||
Direct Receipts | 02/02/2023 | OWN/2022-23/P/67 | Expenditures | 200,450 | ||||||||||
Direct Receipts | 04/02/2023 | OWN/2022-23/P/57 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/02/2023 | OWN/2022-23/P/58 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/02/2023 | OWN/2022-23/P/59 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/60 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/02/2023 | MGNREGA/2022-23/P/4 | Expenditures | 1,335 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/61 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/62 | Expenditures | 100 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/63 | Expenditures | 9 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/64 | Expenditures | 9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:56:44 PM. |