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.) |
01/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 718,880 | 01/05/2022 | OWN/2022-23/P/1 | Expenditures | 12,310 | |||||||
01/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 225 | 01/05/2022 | OWN/2022-23/P/2 | Expenditures | 699,600 | |||||||
01/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 12,291 | 01/05/2022 | OWN/2022-23/P/3 | Expenditures | 59,010 | |||||||
01/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 169,373 | 05/05/2022 | OWN/2022-23/P/6 | Expenditures | 3,350 | |||||||
01/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 12,291 | 06/05/2022 | OWN/2022-23/P/8 | Expenditures | 31,800 | |||||||
02/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 198,669 | 06/05/2022 | OWN/2022-23/P/9 | Expenditures | 12,321 | |||||||
04/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 7,020 | Expenditures | ||||||||||
04/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:18:13 AM. |