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.) |
10/10/2022 | OWN/2022-23/R/138 | Direct Receipts | 1,551 | 15/10/2022 | MGNREGA/2022-23/P/3 | Expenditures | 3,541 | |||||||
10/10/2022 | OWN/2022-23/R/140 | Direct Receipts | 1,475 | 15/10/2022 | MGNREGA/2022-23/P/4 | Expenditures | 9,761 | |||||||
10/10/2022 | OWN/2022-23/R/142 | Direct Receipts | 537 | 15/10/2022 | OWN/2022-23/P/50 | Expenditures | 7,000 | |||||||
15/10/2022 | OWN/2022-23/R/122 | Direct Receipts | 300 | 20/10/2022 | OWN/2022-23/P/51 | Expenditures | 5,000 | |||||||
15/10/2022 | OWN/2022-23/R/147 | Direct Receipts | 537 | 20/10/2022 | OWN/2022-23/P/52 | Expenditures | 3,000 | |||||||
15/10/2022 | OWN/2022-23/R/149 | Direct Receipts | 2,331 | 20/10/2022 | OWN/2022-23/P/53 | Expenditures | 19,055 | |||||||
15/10/2022 | OWN/2022-23/R/150 | Direct Receipts | 999 | 25/10/2022 | OWN/2022-23/P/58 | Expenditures | 5,000 | |||||||
15/10/2022 | OWN/2022-23/R/151 | Direct Receipts | 1,388 | 31/10/2022 | OWN/2022-23/P/54 | Expenditures | 15,000 | |||||||
25/10/2022 | OWN/2022-23/R/143 | Direct Receipts | 1,320 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/144 | Direct Receipts | 2,688 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/145 | Direct Receipts | 2,720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:10:45 AM. |