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.) |
01/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 173 | 06/06/2022 | OWN/2022-23/P/5 | Expenditures | 337,700 | |||||||
07/06/2022 | NRDWSP/2022-23/R/3 | Direct Receipts | 1,200 | 07/06/2022 | NRDWSP/2022-23/P/2 | Expenditures | 1,700 | |||||||
07/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,481 | 07/06/2022 | OWN/2022-23/P/6 | Expenditures | 2,350 | |||||||
08/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,458 | 09/06/2022 | OWN/2022-23/P/7 | Expenditures | 1,343 | |||||||
11/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,452 | 15/06/2022 | NRDWSP/2022-23/P/3 | Expenditures | 650 | |||||||
13/06/2022 | NRDWSP/2022-23/R/4 | Direct Receipts | 1,800 | 16/06/2022 | OWN/2022-23/P/13 | Expenditures | 327,977 | |||||||
15/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,283 | 23/06/2022 | OWN/2022-23/P/8 | Expenditures | 18,315 | |||||||
15/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 4,031 | 30/06/2022 | MGNREGA/2022-23/P/3 | Expenditures | 13,800 | |||||||
16/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,222 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,042 | Expenditures | ||||||||||
29/06/2022 | NRDWSP/2022-23/R/5 | Direct Receipts | 1,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:26:14 PM. |