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/14 | Direct Receipts | 895 | 01/05/2022 | OWN/2022-23/P/14 | Expenditures | 15,835 | |||||||
01/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 622 | 01/05/2022 | OWN/2022-23/P/15 | Expenditures | 538,300 | |||||||
01/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,646 | 25/05/2022 | OWN/2022-23/P/2 | Expenditures | 8,550 | |||||||
01/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 373 | 26/05/2022 | OWN/2022-23/P/16 | Expenditures | 2,110 | |||||||
01/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 538,357 | 31/05/2022 | MGNREGA/2022-23/P/2 | Expenditures | 129.8 | |||||||
01/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 450 | 31/05/2022 | MGNREGA/2022-23/P/3 | Expenditures | 13,159 | |||||||
01/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 900 | Expenditures | ||||||||||
01/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
01/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 450 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 2,460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:30:49 AM. |