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.) |
06/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,500 | 29/06/2022 | OWN/2022-23/P/4 | Expenditures | 8,000 | |||||||
06/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 180 | 29/06/2022 | OWN/2022-23/P/5 | Expenditures | 2,000 | |||||||
09/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,042 | 29/06/2022 | OWN/2022-23/P/6 | Expenditures | 1,250 | |||||||
20/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,503 | 29/06/2022 | STS/2022-23/P/1 | Expenditures | 281,093 | |||||||
25/06/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 22 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 155 | Expenditures | ||||||||||
25/06/2022 | STS/2022-23/R/4 | Direct Receipts | 24 | Expenditures | ||||||||||
25/06/2022 | STS/2022-23/R/5 | Direct Receipts | 528 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 632 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:49:57 AM. |