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.) |
01/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 93 | 01/06/2022 | OWN/2022-23/P/14 | Expenditures | 329,200 | 01/06/2022 | OWN/2022-23/C/7 | 3,000 | ||||
01/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 343,000 | 01/06/2022 | OWN/2022-23/P/15 | Expenditures | 29.5 | |||||||
01/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 684 | 05/06/2022 | OWN/2022-23/P/16 | Expenditures | 8,000 | |||||||
Direct Receipts | 05/06/2022 | OWN/2022-23/P/17 | Expenditures | 6,860 | ||||||||||
Direct Receipts | 07/06/2022 | MGNREGA/2022-23/P/1 | Expenditures | 5,021 | ||||||||||
Direct Receipts | 07/06/2022 | TSC/2022-23/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/5 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/19 | Expenditures | 6,860 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/11 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/21 | Expenditures | 94.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:24:44 AM. |