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.) |
24/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 10,000 | 06/02/2023 | MGNREGA/2022-23/P/19 | Expenditures | 51,256 | |||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/161 | Expenditures | 5,134 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/162 | Expenditures | 932 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/163 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/164 | Expenditures | 850 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/165 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/166 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/167 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/168 | Expenditures | 2,879 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/169 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:27:27 AM. |