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.) |
14/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 9,600 | 14/06/2022 | OWN/2022-23/P/13 | Expenditures | 10,000 | |||||||
16/06/2022 | OWN/2022-23/R/29 | Direct Receipts | 1,755 | 16/06/2022 | OWN/2022-23/P/11 | Expenditures | 2,900 | |||||||
16/06/2022 | OWN/2022-23/R/30 | Direct Receipts | 2,900 | 16/06/2022 | OWN/2022-23/P/12 | Expenditures | 69 | |||||||
16/06/2022 | OWN/2022-23/R/31 | Direct Receipts | 69 | 16/06/2022 | OWN/2022-23/P/14 | Expenditures | 3,200 | |||||||
20/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 213,972 | 16/06/2022 | OWN/2022-23/P/34 | Expenditures | 2,000 | |||||||
30/06/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 38 | 16/06/2022 | OWN/2022-23/P/6 | Expenditures | 2,000 | |||||||
30/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 6,000 | 16/06/2022 | SBM/2022-23/P/5 | Expenditures | 17.7 | |||||||
30/06/2022 | OWN/2022-23/R/22 | Direct Receipts | 3,610 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 251 | Expenditures | ||||||||||
30/06/2022 | SBM/2022-23/R/2 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:38:43 AM. |