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.) |
01/10/2022 | OWN/2022-23/R/59 | Direct Receipts | 56 | 03/10/2022 | OWN/2022-23/P/80 | Expenditures | 1,200 | |||||||
03/10/2022 | OWN/2022-23/R/39 | Direct Receipts | 1,222 | 03/10/2022 | OWN/2022-23/P/81 | Expenditures | 500 | |||||||
03/10/2022 | OWN/2022-23/R/40 | Direct Receipts | 540 | 03/10/2022 | OWN/2022-23/P/82 | Expenditures | 300 | |||||||
03/10/2022 | OWN/2022-23/R/41 | Direct Receipts | 264 | 07/10/2022 | OWN/2022-23/P/103 | Expenditures | 118 | |||||||
03/10/2022 | OWN/2022-23/R/42 | Direct Receipts | 264 | 07/10/2022 | OWN/2022-23/P/84 | Expenditures | 118 | |||||||
05/10/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 681 | 10/10/2022 | OWN/2022-23/P/83 | Expenditures | 4,500 | |||||||
29/10/2022 | OWN/2022-23/R/43 | Direct Receipts | 8,304 | 10/10/2022 | OWN/2022-23/P/85 | Expenditures | 1,500 | |||||||
31/10/2022 | OWN/2022-23/R/44 | Direct Receipts | 51,772 | 10/10/2022 | OWN/2022-23/P/86 | Expenditures | 10,200 | |||||||
31/10/2022 | OWN/2022-23/R/60 | Direct Receipts | 17,580 | 20/10/2022 | OWN/2022-23/P/87 | Expenditures | 3,150 | |||||||
Direct Receipts | 27/10/2022 | MGNREGA/2022-23/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/10/2022 | OWN/2022-23/P/88 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/10/2022 | OWN/2022-23/P/89 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/104 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/105 | Expenditures | 800 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/90 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:32:01 AM. |