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.) |
02/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 3,235 | 13/09/2022 | OWN/2022-23/P/15 | Expenditures | 1,000 | |||||||
13/09/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 29,883 | 14/09/2022 | OWN/2022-23/P/4 | Expenditures | 1,000 | |||||||
13/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 2,032 | 15/09/2022 | OWN/2022-23/P/1 | Expenditures | 2,100 | |||||||
13/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,120 | 15/09/2022 | OWN/2022-23/P/13 | Expenditures | 600 | |||||||
14/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 160 | 15/09/2022 | OWN/2022-23/P/2 | Expenditures | 600 | |||||||
20/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 200 | 15/09/2022 | OWN/2022-23/P/3 | Expenditures | 600 | |||||||
21/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,251 | 16/09/2022 | SBM/2022-23/P/4 | Expenditures | 24,000 | |||||||
22/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 5,416 | 29/09/2022 | MGNREGA/2022-23/P/1 | Expenditures | 29,883 | |||||||
29/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 6,853 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,289 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:14:36 PM. |