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.) |
01/09/2022 | OWN/2022-23/R/49 | Direct Receipts | 1,428 | 01/09/2022 | OWN/2022-23/P/16 | Expenditures | 2,830 | |||||||
03/09/2022 | OWN/2022-23/R/50 | Direct Receipts | 1,949 | 01/09/2022 | OWN/2022-23/P/17 | Expenditures | 1,720 | |||||||
03/09/2022 | OWN/2022-23/R/52 | Direct Receipts | 674 | Expenditures | ||||||||||
05/09/2022 | OWN/2022-23/R/53 | Direct Receipts | 744 | Expenditures | ||||||||||
06/09/2022 | OWN/2022-23/R/51 | Direct Receipts | 397 | Expenditures | ||||||||||
16/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 200 | Expenditures | ||||||||||
16/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/09/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 16,189 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/54 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/55 | Direct Receipts | 200 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/56 | Direct Receipts | 813 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/57 | Direct Receipts | 210 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/58 | Direct Receipts | 137 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/59 | Direct Receipts | 1,322 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:54:09 PM. |