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.) |
02/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 19,486 | 02/12/2022 | OWN/2022-23/P/27 | Expenditures | 373 | 02/12/2022 | OWN/2022-23/C/10 | 14,775 | ||||
02/12/2022 | OWN/2022-23/R/31 | Direct Receipts | 17,775 | 02/12/2022 | OWN/2022-23/P/28 | Expenditures | 3,000 | 02/12/2022 | OWN/2022-23/C/6 | 13,113 | ||||
03/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 11,550 | 02/12/2022 | OWN/2022-23/P/29 | Expenditures | 3,000 | 03/12/2022 | OWN/2022-23/C/7 | 9,050 | ||||
03/12/2022 | OWN/2022-23/R/32 | Direct Receipts | 17,830 | 02/12/2022 | OWN/2022-23/P/36 | Expenditures | 3,000 | 03/12/2022 | OWN/2022-23/C/8 | 14,830 | ||||
24/12/2022 | OWN/2022-23/R/28 | Direct Receipts | 131 | 03/12/2022 | OWN/2022-23/P/30 | Expenditures | 1,760 | |||||||
24/12/2022 | OWN/2022-23/R/33 | Direct Receipts | 103 | 03/12/2022 | OWN/2022-23/P/31 | Expenditures | 5,000 | |||||||
30/12/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 3,261 | 03/12/2022 | OWN/2022-23/P/32 | Expenditures | 8,968 | |||||||
Direct Receipts | 03/12/2022 | OWN/2022-23/P/33 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/12/2022 | OWN/2022-23/P/37 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:32:03 AM. |