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.) |
06/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,108 | 19/09/2022 | OWN/2022-23/P/22 | Expenditures | 1,240 | |||||||
14/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 690 | 22/09/2022 | OWN/2022-23/P/23 | Expenditures | 26,700 | |||||||
24/09/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 80.6 | 22/09/2022 | OWN/2022-23/P/24 | Expenditures | 7,393 | |||||||
26/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,030 | 22/09/2022 | OWN/2022-23/P/25 | Expenditures | 1,700 | |||||||
27/09/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 1,290 | 22/09/2022 | OWN/2022-23/P/26 | Expenditures | 14.16 | |||||||
27/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,281 | 22/09/2022 | OWN/2022-23/P/27 | Expenditures | 59 | |||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/28 | Expenditures | 28,674 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/29 | Expenditures | 7.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:56:54 PM. |