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.) |
17/02/2023 | OWN/2022-23/R/78 | Direct Receipts | 14,815 | 02/02/2023 | OWN/2022-23/P/38 | Expenditures | 4,860 | |||||||
28/02/2023 | OWN/2022-23/R/79 | Direct Receipts | 8,516 | 02/02/2023 | OWN/2022-23/P/39 | Expenditures | 3,150 | |||||||
28/02/2023 | OWN/2022-23/R/84 | Direct Receipts | 30,998 | 02/02/2023 | OWN/2022-23/P/40 | Expenditures | 2,400 | |||||||
28/02/2023 | OWN/2022-23/R/85 | Direct Receipts | 26,266 | 02/02/2023 | OWN/2022-23/P/41 | Expenditures | 1,460 | |||||||
28/02/2023 | OWN/2022-23/R/86 | Direct Receipts | 3,000 | 02/02/2023 | OWN/2022-23/P/42 | Expenditures | 3,240 | |||||||
Direct Receipts | 02/02/2023 | OWN/2022-23/P/43 | Expenditures | 118 | ||||||||||
Direct Receipts | 02/02/2023 | OWN/2022-23/P/45 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/02/2023 | OWN/2022-23/P/46 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/02/2023 | OWN/2022-23/P/47 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 20/02/2023 | MGNREGA/2022-23/P/2 | Expenditures | 2,845 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/48 | Expenditures | 12,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:42:53 PM. |