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.) |
23/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,789 | 01/06/2022 | OWN/2022-23/P/8 | Expenditures | 13,051 | |||||||
23/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,714 | 16/06/2022 | OWN/2022-23/P/6 | Expenditures | 5,000 | |||||||
25/06/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 16 | 23/06/2022 | OWN/2022-23/P/4 | Expenditures | 17.7 | |||||||
27/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 6,761 | 23/06/2022 | OWN/2022-23/P/7 | Expenditures | 4,517.7 | |||||||
27/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 4,011 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 55 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,152 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 848 | Expenditures | ||||||||||
30/06/2022 | SBM/2022-23/R/1 | Direct Receipts | 2,549 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:23:54 AM. |