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.) |
01/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 16,450 | 01/09/2022 | OWN/2022-23/P/12 | Expenditures | 180 | 01/09/2022 | OWN/2022-23/C/3 | 32,500 | ||||
01/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 32,680 | 01/09/2022 | OWN/2022-23/P/20 | Expenditures | 450 | 01/09/2022 | OWN/2022-23/C/4 | 16,000 | ||||
09/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,850 | 05/09/2022 | OWN/2022-23/P/21 | Expenditures | 9,900 | 09/09/2022 | OWN/2022-23/C/5 | 1,850 | ||||
09/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,930 | 09/09/2022 | MGNREGA/2022-23/P/3 | Expenditures | 59 | |||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/13 | Expenditures | 330 | ||||||||||
Direct Receipts | 10/09/2022 | OWN/2022-23/P/22 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 19/09/2022 | MGNREGA/2022-23/P/4 | Expenditures | 31,625 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/23 | Expenditures | 9,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:21:45 AM. |