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/30 | Direct Receipts | 1,500 | 05/09/2022 | OWN/2022-23/P/23 | Expenditures | 1,500 | |||||||
12/09/2022 | OWN/2022-23/R/31 | Direct Receipts | 236 | 05/09/2022 | OWN/2022-23/P/24 | Expenditures | 2,430 | |||||||
26/09/2022 | OWN/2022-23/R/32 | Direct Receipts | 3,966 | 05/09/2022 | OWN/2022-23/P/41 | Expenditures | 2,500 | |||||||
27/09/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 2,811 | 05/09/2022 | OWN/2022-23/P/42 | Expenditures | 2.95 | |||||||
28/09/2022 | OWN/2022-23/R/33 | Direct Receipts | 10,000 | 21/09/2022 | OWN/2022-23/P/25 | Expenditures | 1,200 | |||||||
30/09/2022 | STS/2022-23/R/3 | Direct Receipts | 770 | 25/09/2022 | OWN/2022-23/P/26 | Expenditures | 70.8 | |||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/27 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:17:50 AM. |