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.) |
01/10/2022 | OWN/2022-23/R/66 | Direct Receipts | 2,372 | 06/10/2022 | OWN/2022-23/P/46 | Expenditures | 800 | |||||||
04/10/2022 | OWN/2022-23/R/45 | Direct Receipts | 600 | 14/10/2022 | OWN/2022-23/P/47 | Expenditures | 3,250 | |||||||
04/10/2022 | OWN/2022-23/R/46 | Direct Receipts | 600 | 15/10/2022 | OWN/2022-23/P/48 | Expenditures | 1,200 | |||||||
12/10/2022 | OWN/2022-23/R/67 | Direct Receipts | 776 | 21/10/2022 | OWN/2022-23/P/10 | Expenditures | 3,000 | |||||||
14/10/2022 | OWN/2022-23/R/68 | Direct Receipts | 771 | 28/10/2022 | OWN/2022-23/P/11 | Expenditures | 3,185 | |||||||
19/10/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 1,845 | 30/10/2022 | OWN/2022-23/P/12 | Expenditures | 16,730 | |||||||
19/10/2022 | OWN/2022-23/R/47 | Direct Receipts | 600 | Expenditures | ||||||||||
20/10/2022 | STS/2022-23/R/3 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:07:47 PM. |