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.) |
06/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 5,000 | 14/05/2022 | OWN/2022-23/P/4 | Expenditures | 2,370 | 30/05/2022 | OWN/2022-23/C/13 | 10,964 | ||||
09/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 1,785 | 25/05/2022 | OWN/2022-23/P/6 | Expenditures | 23,360 | 30/05/2022 | OWN/2022-23/C/6 | 2,800 | ||||
10/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 27,180 | 25/05/2022 | OWN/2022-23/P/7 | Expenditures | 500 | |||||||
18/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 19,956 | 25/05/2022 | OWN/2022-23/P/8 | Expenditures | 1,500 | |||||||
25/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 185 | 26/05/2022 | MGNREGA/2022-23/P/1 | Expenditures | 8,025 | |||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/11 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/12 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/9 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:24:40 AM. |