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.) |
01/12/2022 | OWN/2022-23/R/126 | Direct Receipts | 641 | 31/12/2022 | OWN/2022-23/P/50 | Expenditures | 324,330 | |||||||
01/12/2022 | OWN/2022-23/R/127 | Direct Receipts | 517 | 31/12/2022 | OWN/2022-23/P/51 | Expenditures | 121,800 | |||||||
01/12/2022 | OWN/2022-23/R/128 | Direct Receipts | 340 | 31/12/2022 | OWN/2022-23/P/52 | Expenditures | 12,000 | |||||||
01/12/2022 | OWN/2022-23/R/327 | Direct Receipts | 100 | 31/12/2022 | OWN/2022-23/P/53 | Expenditures | 6,620 | |||||||
01/12/2022 | OWN/2022-23/R/328 | Direct Receipts | 100 | 31/12/2022 | OWN/2022-23/P/54 | Expenditures | 2,000 | |||||||
01/12/2022 | OWN/2022-23/R/329 | Direct Receipts | 100 | 31/12/2022 | OWN/2022-23/P/55 | Expenditures | 1,280 | |||||||
10/12/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 1,083 | 31/12/2022 | OWN/2022-23/P/56 | Expenditures | 472 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:18:00 AM. |