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.) |
04/08/2022 | OWN/2022-23/R/39 | Direct Receipts | 100 | 22/08/2022 | MGNREGA/2022-23/P/4 | Expenditures | 9,133 | |||||||
12/08/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 9,133 | 24/08/2022 | OWN/2022-23/P/43 | Expenditures | 1,190 | |||||||
25/08/2022 | OWN/2022-23/R/36 | Direct Receipts | 433 | 24/08/2022 | OWN/2022-23/P/44 | Expenditures | 860 | |||||||
25/08/2022 | OWN/2022-23/R/37 | Direct Receipts | 180 | 24/08/2022 | OWN/2022-23/P/45 | Expenditures | 500 | |||||||
25/08/2022 | OWN/2022-23/R/38 | Direct Receipts | 200 | 24/08/2022 | OWN/2022-23/P/46 | Expenditures | 1,200 | |||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/47 | Expenditures | 1,640 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/48 | Expenditures | 4,276 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/49 | Expenditures | 10,964 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/50 | Expenditures | 840 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/51 | Expenditures | 200 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/52 | Expenditures | 75 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/53 | Expenditures | 380 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/54 | Expenditures | 200 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/55 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/56 | Expenditures | 480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:26:33 PM. |