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.) |
01/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 245 | 02/05/2022 | OWN/2022-23/P/11 | Expenditures | 17,000 | 02/05/2022 | OWN/2022-23/C/1 | 4,590 | ||||
01/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 141 | 17/05/2022 | OWN/2022-23/P/10 | Expenditures | 4,800 | |||||||
02/05/2022 | SBM/2022-23/R/1 | Direct Receipts | 8 | 23/05/2022 | OWN/2022-23/P/12 | Expenditures | 5,558 | |||||||
03/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 25 | 23/05/2022 | OWN/2022-23/P/13 | Expenditures | 1,950 | |||||||
23/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 6,750 | 23/05/2022 | OWN/2022-23/P/14 | Expenditures | 1,050 | |||||||
23/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 14,096 | 23/05/2022 | OWN/2022-23/P/15 | Expenditures | 600 | |||||||
23/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 830 | 30/05/2022 | OWN/2022-23/P/16 | Expenditures | 16,000 | |||||||
23/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 830 | 30/05/2022 | OWN/2022-23/P/17 | Expenditures | 1,819 | |||||||
23/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 436 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 20,433 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 287 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:57:43 AM. |