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.) |
12/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 15,288 | 01/11/2022 | OWN/2022-23/P/60 | Expenditures | 2,400 | 01/11/2022 | OWN/2022-23/C/16 | 1,480 | ||||
30/11/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 3,500 | 01/11/2022 | OWN/2022-23/P/61 | Expenditures | 6,620 | 12/11/2022 | OWN/2022-23/C/6 | 15,000 | ||||
30/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,000 | 23/11/2022 | OWN/2022-23/P/48 | Expenditures | 2,500 | 30/11/2022 | OWN/2022-23/C/7 | 7,300 | ||||
30/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,220 | 23/11/2022 | OWN/2022-23/P/49 | Expenditures | 965 | |||||||
30/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 350 | 23/11/2022 | OWN/2022-23/P/50 | Expenditures | 1,160 | |||||||
30/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 4,567 | 23/11/2022 | OWN/2022-23/P/51 | Expenditures | 900 | |||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/52 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/53 | Expenditures | 750 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/54 | Expenditures | 750 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/55 | Expenditures | 750 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/56 | Expenditures | 750 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/57 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:40:23 PM. |