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.) |
16/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 5,729 | 09/03/2023 | OWN/2022-23/P/65 | Expenditures | 7,500 | |||||||
16/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 4,470 | 10/03/2023 | OWN/2022-23/P/50 | Expenditures | 100 | |||||||
24/03/2023 | MGNREGA/2022-23/R/8 | Direct Receipts | 1,152 | 10/03/2023 | OWN/2022-23/P/51 | Expenditures | 18 | |||||||
24/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 10,535 | 14/03/2023 | OWN/2022-23/P/66 | Expenditures | 2,000 | |||||||
24/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 9,360 | 24/03/2023 | OWN/2022-23/P/52 | Expenditures | 6,300 | |||||||
25/03/2023 | MGNREGA/2022-23/R/9 | Direct Receipts | 1,084 | 29/03/2023 | OWN/2022-23/P/53 | Expenditures | 5,000 | |||||||
31/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 72 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 6,870 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 12,390 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:27:05 PM. |