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.) |
01/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,953 | 06/10/2022 | OWN/2022-23/P/18 | Expenditures | 700,000 | |||||||
11/10/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 1,290 | 19/10/2022 | OWN/2022-23/P/13 | Expenditures | 5,500 | |||||||
17/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 7,300 | 21/10/2022 | OWN/2022-23/P/14 | Expenditures | 5,600 | |||||||
17/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 4,800 | 21/10/2022 | OWN/2022-23/P/19 | Expenditures | 8,100 | |||||||
21/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 4,500 | 27/10/2022 | OWN/2022-23/P/20 | Expenditures | 5,000 | |||||||
21/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 3,723 | Expenditures | ||||||||||
25/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 4,950 | Expenditures | ||||||||||
25/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 3,380 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 664 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:32:47 AM. |