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.) |
09/06/2022 | OWN/2022-23/R/28 | Direct Receipts | 3,500 | 13/06/2022 | OWN/2022-23/P/14 | Expenditures | 5,000 | |||||||
10/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 440 | 13/06/2022 | OWN/2022-23/P/15 | Expenditures | 8,000 | |||||||
10/06/2022 | OWN/2022-23/R/29 | Direct Receipts | 1,210 | 13/06/2022 | OWN/2022-23/P/23 | Expenditures | 10,002 | |||||||
21/06/2022 | OWN/2022-23/R/30 | Direct Receipts | 2,800 | 20/06/2022 | OWN/2022-23/P/16 | Expenditures | 11,000 | |||||||
25/06/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 109 | 20/06/2022 | OWN/2022-23/P/24 | Expenditures | 19,000 | |||||||
25/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 547 | 23/06/2022 | OWN/2022-23/P/17 | Expenditures | 8,988 | |||||||
25/06/2022 | OWN/2022-23/R/31 | Direct Receipts | 175 | 29/06/2022 | OWN/2022-23/P/25 | Expenditures | 7,350 | |||||||
28/06/2022 | OWN/2022-23/R/32 | Direct Receipts | 3,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:35:35 PM. |