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.) |
08/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 3,231 | 08/07/2022 | OWN/2022-23/P/5 | Expenditures | 1,990 | |||||||
11/07/2022 | NRDWSP/2022-23/R/8 | Direct Receipts | 700 | 16/07/2022 | OWN/2022-23/P/6 | Expenditures | 17.7 | |||||||
11/07/2022 | NRDWSP/2022-23/R/9 | Direct Receipts | 99 | 18/07/2022 | MGNREGA/2022-23/P/4 | Expenditures | 3,317 | |||||||
11/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,673 | 26/07/2022 | NRDWSP/2022-23/P/2 | Expenditures | 17.7 | |||||||
14/07/2022 | NRDWSP/2022-23/R/10 | Direct Receipts | 700 | 28/07/2022 | OWN/2022-23/P/7 | Expenditures | 275,100 | |||||||
14/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,368 | 29/07/2022 | OWN/2022-23/P/8 | Expenditures | 358,245 | |||||||
23/07/2022 | NRDWSP/2022-23/R/11 | Direct Receipts | 1,400 | Expenditures | ||||||||||
26/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 2,225 | Expenditures | ||||||||||
27/07/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,478 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/21 | Direct Receipts | 3,629 | Expenditures | ||||||||||
29/07/2022 | OWN/2022-23/R/22 | Direct Receipts | 176 | Expenditures | ||||||||||
29/07/2022 | OWN/2022-23/R/23 | Direct Receipts | 11,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:13:53 AM. |