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.) |
01/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 825 | 01/09/2022 | OWN/2022-23/P/37 | Expenditures | 11,033 | |||||||
01/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 60 | 10/09/2022 | OWN/2022-23/P/19 | Expenditures | 5,658 | |||||||
01/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 925 | 10/09/2022 | OWN/2022-23/P/20 | Expenditures | 3,500 | |||||||
01/09/2022 | OWN/2022-23/R/53 | Direct Receipts | 300 | 10/09/2022 | OWN/2022-23/P/21 | Expenditures | 5,250 | |||||||
21/09/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 1,597 | 10/09/2022 | OWN/2022-23/P/22 | Expenditures | 5,165 | |||||||
25/09/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 39 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 2,725 | Expenditures | ||||||||||
30/09/2022 | STS/2022-23/R/16 | Direct Receipts | 3,870 | Expenditures | ||||||||||
30/09/2022 | STS/2022-23/R/23 | Direct Receipts | 863 | Expenditures | ||||||||||
30/09/2022 | STS/2022-23/R/26 | Direct Receipts | 2,215 | Expenditures | ||||||||||
30/09/2022 | STS/2022-23/R/29 | Direct Receipts | 2,604 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:04:21 AM. |