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.) |
10/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 11,800 | 10/05/2022 | OWN/2022-23/P/10 | Expenditures | 5,215 | 31/05/2022 | OWN/2022-23/C/1 | 760,000 | ||||
11/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 113 | 10/05/2022 | OWN/2022-23/P/11 | Expenditures | 135 | |||||||
11/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 4,600 | 10/05/2022 | OWN/2022-23/P/12 | Expenditures | 55,239 | |||||||
11/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 35 | 10/05/2022 | OWN/2022-23/P/4 | Expenditures | 11,599 | |||||||
11/05/2022 | STS/2022-23/R/1 | Direct Receipts | 812 | 10/05/2022 | OWN/2022-23/P/6 | Expenditures | 280 | |||||||
31/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 14,592 | 10/05/2022 | OWN/2022-23/P/7 | Expenditures | 354 | |||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/9 | Expenditures | 295 | ||||||||||
Direct Receipts | 31/05/2022 | MGNREGA/2022-23/P/2 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:38:16 AM. |