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.) |
09/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 22,491 | 03/09/2022 | OWN/2022-23/P/45 | Expenditures | 236 | |||||||
09/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 262,407 | 05/09/2022 | OWN/2022-23/P/46 | Expenditures | 85,000 | |||||||
15/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 262,407 | 05/09/2022 | OWN/2022-23/P/47 | Expenditures | 225,000 | |||||||
15/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 7,879 | 05/09/2022 | OWN/2022-23/P/48 | Expenditures | 200,000 | |||||||
24/09/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 366 | 14/09/2022 | OWN/2022-23/P/38 | Expenditures | 354 | |||||||
24/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,529 | 14/09/2022 | OWN/2022-23/P/41 | Expenditures | 354 | |||||||
24/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,125 | 15/09/2022 | OWN/2022-23/P/39 | Expenditures | 262,443 | |||||||
26/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 7,437 | 15/09/2022 | OWN/2022-23/P/40 | Expenditures | 22,497 | |||||||
26/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 14,962 | Expenditures | ||||||||||
26/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 14,955 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:35:06 PM. |