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.) |
07/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 19,065 | 03/11/2022 | OWN/2022-23/P/75 | Expenditures | 450 | 30/11/2022 | OWN/2022-23/C/12 | 16,680 | ||||
07/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 13,055 | 05/11/2022 | OWN/2022-23/P/76 | Expenditures | 200 | 30/11/2022 | OWN/2022-23/C/13 | 3,245 | ||||
15/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 15,120 | 08/11/2022 | OWN/2022-23/P/89 | Expenditures | 600 | |||||||
15/11/2022 | OWN/2022-23/R/45 | Direct Receipts | 2,572 | 15/11/2022 | MGNREGA/2022-23/P/7 | Expenditures | 9,000 | |||||||
16/11/2022 | OWN/2022-23/R/47 | Direct Receipts | 10,770 | 15/11/2022 | OWN/2022-23/P/77 | Expenditures | 4,200 | |||||||
16/11/2022 | OWN/2022-23/R/48 | Direct Receipts | 191 | 15/11/2022 | OWN/2022-23/P/90 | Expenditures | 3,300 | |||||||
16/11/2022 | OWN/2022-23/R/52 | Direct Receipts | 11,890 | 16/11/2022 | OWN/2022-23/P/91 | Expenditures | 700 | |||||||
30/11/2022 | OWN/2022-23/R/56 | Direct Receipts | 200 | 17/11/2022 | OWN/2022-23/P/92 | Expenditures | 600 | |||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/98 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/99 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/93 | Expenditures | 13,320 | ||||||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/94 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/95 | Expenditures | 1,510 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/100 | Expenditures | 1,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:05:38 PM. |