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.) |
17/11/2022 | OWN/2022-23/R/52 | Direct Receipts | 1,000 | 07/11/2022 | MGNREGA/2022-23/P/1 | Expenditures | 3,111 | |||||||
17/11/2022 | OWN/2022-23/R/58 | Direct Receipts | 3,000 | 21/11/2022 | OWN/2022-23/P/54 | Expenditures | 600 | |||||||
17/11/2022 | OWN/2022-23/R/59 | Direct Receipts | 268 | 22/11/2022 | OWN/2022-23/P/55 | Expenditures | 100 | |||||||
21/11/2022 | OWN/2022-23/R/53 | Direct Receipts | 600 | 24/11/2022 | OWN/2022-23/P/49 | Expenditures | 2,500 | |||||||
21/11/2022 | OWN/2022-23/R/54 | Direct Receipts | 600 | 24/11/2022 | OWN/2022-23/P/56 | Expenditures | 3,200 | |||||||
21/11/2022 | OWN/2022-23/R/55 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/60 | Direct Receipts | 4,340 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/61 | Direct Receipts | 3,000 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/62 | Direct Receipts | 367 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/63 | Direct Receipts | 1,152 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/64 | Direct Receipts | 1,210 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/65 | Direct Receipts | 208 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/66 | Direct Receipts | 1,112 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/67 | Direct Receipts | 2,038 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/68 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:47:25 PM. |