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.) |
04/07/2022 | OWN/2022-23/R/27 | Direct Receipts | 1,426 | 04/07/2022 | OWN/2022-23/P/27 | Expenditures | 1,000 | |||||||
09/07/2022 | NRDWSP/2022-23/R/13 | Direct Receipts | 2,719 | 04/07/2022 | XVFC/2022-23/P/6 | Expenditures | 9,290 | |||||||
11/07/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 418 | 06/07/2022 | OWN/2022-23/P/28 | Expenditures | 1,000 | |||||||
17/07/2022 | OWN/2022-23/R/28 | Direct Receipts | 1,000 | 06/07/2022 | OWN/2022-23/P/29 | Expenditures | 400 | |||||||
17/07/2022 | OWN/2022-23/R/29 | Direct Receipts | 1,303 | 16/07/2022 | OWN/2022-23/P/30 | Expenditures | 700 | |||||||
25/07/2022 | OWN/2022-23/R/30 | Direct Receipts | 4,500 | 26/07/2022 | OWN/2022-23/P/31 | Expenditures | 1,440 | |||||||
27/07/2022 | OWN/2022-23/R/31 | Direct Receipts | 5,703 | 26/07/2022 | OWN/2022-23/P/32 | Expenditures | 496 | |||||||
Direct Receipts | 26/07/2022 | OWN/2022-23/P/33 | Expenditures | 550 | ||||||||||
Direct Receipts | 26/07/2022 | OWN/2022-23/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/07/2022 | OWN/2022-23/P/35 | Expenditures | 900 | ||||||||||
Direct Receipts | 31/07/2022 | OWN/2022-23/P/36 | Expenditures | 480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:25:05 AM. |