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.) |
12/09/2022 | OWN/2022-23/R/237 | Direct Receipts | 1,300 | 02/09/2022 | STS/2022-23/P/2 | Expenditures | 17.7 | |||||||
12/09/2022 | OWN/2022-23/R/238 | Direct Receipts | 166 | 12/09/2022 | OWN/2022-23/P/60 | Expenditures | 17.7 | |||||||
12/09/2022 | OWN/2022-23/R/60 | Direct Receipts | 278 | 30/09/2022 | FFC/2022-23/P/5 | Expenditures | 35.4 | |||||||
12/09/2022 | OWN/2022-23/R/61 | Direct Receipts | 20 | Expenditures | ||||||||||
12/09/2022 | OWN/2022-23/R/62 | Direct Receipts | 20 | Expenditures | ||||||||||
12/09/2022 | OWN/2022-23/R/63 | Direct Receipts | 200 | Expenditures | ||||||||||
12/09/2022 | OWN/2022-23/R/64 | Direct Receipts | 20 | Expenditures | ||||||||||
12/09/2022 | OWN/2022-23/R/65 | Direct Receipts | 400 | Expenditures | ||||||||||
12/09/2022 | OWN/2022-23/R/66 | Direct Receipts | 40 | Expenditures | ||||||||||
12/09/2022 | OWN/2022-23/R/67 | Direct Receipts | 120 | Expenditures | ||||||||||
21/09/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 2,396 | Expenditures | ||||||||||
30/09/2022 | PYKKA/2022-23/R/2 | Direct Receipts | 41 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:25:54 PM. |