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/9 | Direct Receipts | 9,102 | 01/09/2022 | OWN/2022-23/P/23 | Expenditures | 500 | |||||||
12/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 4,500 | 01/09/2022 | OWN/2022-23/P/24 | Expenditures | 8,600 | |||||||
24/09/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 79.34 | 12/09/2022 | OWN/2022-23/P/25 | Expenditures | 8,250 | |||||||
24/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 208.62 | 12/09/2022 | OWN/2022-23/P/26 | Expenditures | 2,500 | |||||||
26/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,345 | 12/09/2022 | OWN/2022-23/P/27 | Expenditures | 2,200 | |||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/28 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/31 | Expenditures | 950 | ||||||||||
Direct Receipts | 17/09/2022 | OWN/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/09/2022 | OWN/2022-23/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/32 | Expenditures | 2,345 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/33 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/34 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:22:14 PM. |