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.) |
03/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 24,040 | 11/11/2022 | MGNREGA/2022-23/P/1 | Expenditures | 2,411 | |||||||
03/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 11,076 | 11/11/2022 | OWN/2022-23/P/21 | Expenditures | 18,746 | |||||||
04/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 3,920 | Expenditures | ||||||||||
07/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 12,110 | Expenditures | ||||||||||
07/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 8,103 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 6,740 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 8,121 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 1,173 | Expenditures | ||||||||||
12/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 49,220 | Expenditures | ||||||||||
12/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 26,184 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 17,083 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 16,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:07:45 PM. |