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.) |
02/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 180,000 | 02/05/2022 | OWN/2022-23/P/13 | Expenditures | 7,300 | |||||||
13/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 5,760 | 02/05/2022 | OWN/2022-23/P/14 | Expenditures | 6,500 | |||||||
13/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,950 | 04/05/2022 | OWN/2022-23/P/8 | Expenditures | 180,000 | |||||||
17/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,440 | 07/05/2022 | OWN/2022-23/P/9 | Expenditures | 500 | |||||||
17/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 7,492 | 10/05/2022 | MGNREGA/2022-23/P/2 | Expenditures | 5,120 | |||||||
27/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 8,193 | 11/05/2022 | OWN/2022-23/P/10 | Expenditures | 9,440 | |||||||
27/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 3,080 | 17/05/2022 | OWN/2022-23/P/11 | Expenditures | 1,000 | |||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/16 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/18 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:56:18 AM. |