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/143 | Direct Receipts | 450 | 01/10/2022 | OWN/2022-23/P/29 | Expenditures | 5,000 | |||||||
01/10/2022 | OWN/2022-23/R/144 | Direct Receipts | 600 | 01/10/2022 | OWN/2022-23/P/30 | Expenditures | 1,150 | |||||||
01/10/2022 | OWN/2022-23/R/145 | Direct Receipts | 3,000 | 10/10/2022 | OWN/2022-23/P/15 | Expenditures | 1,301 | |||||||
01/10/2022 | OWN/2022-23/R/146 | Direct Receipts | 300 | 10/10/2022 | OWN/2022-23/P/16 | Expenditures | 1,880 | |||||||
01/10/2022 | OWN/2022-23/R/147 | Direct Receipts | 600 | 10/10/2022 | OWN/2022-23/P/17 | Expenditures | 300 | |||||||
01/10/2022 | OWN/2022-23/R/148 | Direct Receipts | 1,200 | 10/10/2022 | OWN/2022-23/P/18 | Expenditures | 1,323 | |||||||
01/10/2022 | OWN/2022-23/R/85 | Direct Receipts | 1,011 | 10/10/2022 | OWN/2022-23/P/19 | Expenditures | 350 | |||||||
01/10/2022 | OWN/2022-23/R/86 | Direct Receipts | 511 | 15/10/2022 | MGNREGA/2022-23/P/7 | Expenditures | 3,122 | |||||||
01/10/2022 | OWN/2022-23/R/87 | Direct Receipts | 1,815 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/88 | Direct Receipts | 709 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/89 | Direct Receipts | 710 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/90 | Direct Receipts | 350 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/91 | Direct Receipts | 1,298 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/92 | Direct Receipts | 72 | Expenditures | ||||||||||
15/10/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 3,122 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:56:37 AM. |