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.) |
02/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 12 | 02/09/2022 | OWN/2022-23/P/25 | Expenditures | 5,100 | |||||||
06/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 504 | 16/09/2022 | OWN/2022-23/P/26 | Expenditures | 1,000 | |||||||
18/09/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 24.32 | 18/09/2022 | MGNREGA/2022-23/P/2 | Expenditures | 2,212 | |||||||
18/09/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 2,212 | 18/09/2022 | MGNREGA/2022-23/P/3 | Expenditures | 22,011 | |||||||
18/09/2022 | OWN/2022-23/R/31 | Direct Receipts | 450 | 18/09/2022 | OWN/2022-23/P/36 | Expenditures | 5,100 | |||||||
18/09/2022 | OWN/2022-23/R/32 | Direct Receipts | 3,960 | 18/09/2022 | OWN/2022-23/P/37 | Expenditures | 2.66 | |||||||
19/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 1,130 | 18/09/2022 | OWN/2022-23/P/39 | Expenditures | 2.66 | |||||||
19/09/2022 | OWN/2022-23/R/33 | Direct Receipts | 75 | 18/09/2022 | OWN/2022-23/P/40 | Expenditures | 5,100 | |||||||
29/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 500 | 25/09/2022 | OWN/2022-23/P/27 | Expenditures | 60 | |||||||
Direct Receipts | 25/09/2022 | OWN/2022-23/P/28 | Expenditures | 5.4 | ||||||||||
Direct Receipts | 25/09/2022 | OWN/2022-23/P/29 | Expenditures | 5.4 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/30 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/31 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/32 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:08:57 PM. |