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.) |
01/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 582 | 01/11/2022 | OWN/2022-23/P/71 | Expenditures | 1,120 | 29/11/2022 | OWN/2022-23/C/14 | 3,007 | ||||
01/11/2022 | OWN/2022-23/R/50 | Direct Receipts | 480 | 01/11/2022 | OWN/2022-23/P/72 | Expenditures | 1,250 | |||||||
05/11/2022 | FFC/2022-23/R/1 | Direct Receipts | 622 | 06/11/2022 | MGNREGA/2022-23/P/14 | Expenditures | 45,305 | |||||||
11/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 8,007 | 11/11/2022 | OWN/2022-23/P/73 | Expenditures | 3,000 | |||||||
11/11/2022 | OWN/2022-23/R/52 | Direct Receipts | 7,716 | 11/11/2022 | OWN/2022-23/P/74 | Expenditures | 3,000 | |||||||
21/11/2022 | OWN/2022-23/R/45 | Direct Receipts | 12,052 | 11/11/2022 | OWN/2022-23/P/75 | Expenditures | 150 | |||||||
21/11/2022 | OWN/2022-23/R/53 | Direct Receipts | 9,785 | 11/11/2022 | OWN/2022-23/P/87 | Expenditures | 4,000 | |||||||
26/11/2022 | OWN/2022-23/R/46 | Direct Receipts | 2,250 | 21/11/2022 | OWN/2022-23/P/76 | Expenditures | 330 | |||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/77 | Expenditures | 450 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/78 | Expenditures | 935 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/88 | Expenditures | 5,970 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/89 | Expenditures | 12,363 | ||||||||||
Direct Receipts | 26/11/2022 | OWN/2022-23/P/79 | Expenditures | 550 | ||||||||||
Direct Receipts | 26/11/2022 | OWN/2022-23/P/80 | Expenditures | 540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:55:52 AM. |