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.) |
24/11/2022 | STS/2022-23/R/10 | Direct Receipts | 667 | 17/11/2022 | OWN/2022-23/P/44 | Expenditures | 3,000 | 01/11/2022 | OWN/2022-23/C/32 | 600 | ||||
24/11/2022 | STS/2022-23/R/8 | Direct Receipts | 71,666 | 17/11/2022 | OWN/2022-23/P/45 | Expenditures | 950 | 17/11/2022 | OWN/2022-23/C/7 | 15,350 | ||||
24/11/2022 | STS/2022-23/R/9 | Direct Receipts | 3,334 | 17/11/2022 | OWN/2022-23/P/46 | Expenditures | 5,400 | 25/11/2022 | OWN/2022-23/C/8 | 4,500 | ||||
26/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,500 | 17/11/2022 | OWN/2022-23/P/47 | Expenditures | 3,000 | |||||||
30/11/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 4,051 | 17/11/2022 | OWN/2022-23/P/48 | Expenditures | 3,600 | |||||||
30/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,800 | 17/11/2022 | OWN/2022-23/P/49 | Expenditures | 2,400 | |||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/50 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/51 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/52 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/59 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/60 | Expenditures | 1,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:49:49 AM. |