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.) |
11/10/2022 | OWN/2022-23/R/44 | Direct Receipts | 10,454 | 01/10/2022 | OWN/2022-23/P/104 | Expenditures | 2,430 | 18/10/2022 | MGNREGA/2022-23/C/2 | 11,824 | ||||
17/10/2022 | OWN/2022-23/R/45 | Direct Receipts | 4,911 | 01/10/2022 | OWN/2022-23/P/105 | Expenditures | 500 | |||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/106 | Expenditures | 8,560 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/107 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/108 | Expenditures | 1,062 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/109 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/110 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/111 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 18/10/2022 | MGNREGA/2022-23/P/3 | Expenditures | 11,814 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/112 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/102 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/113 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/114 | Expenditures | 50 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/87 | Expenditures | 1,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:13:17 AM. |