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.) |
06/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 587 | 06/07/2022 | OWN/2022-23/P/11 | Expenditures | 5,567 | |||||||
Direct Receipts | 06/07/2022 | OWN/2022-23/P/29 | Expenditures | 5,358 | ||||||||||
Direct Receipts | 06/07/2022 | OWN/2022-23/P/30 | Expenditures | 490 | ||||||||||
Direct Receipts | 08/07/2022 | OWN/2022-23/P/12 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 13/07/2022 | MGNREGA/2022-23/P/12 | Expenditures | 4,033 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/31 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/32 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/33 | Expenditures | 397 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/34 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/35 | Expenditures | 1,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:40:23 PM. |