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.) |
01/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 2,950 | 05/11/2022 | OWN/2022-23/P/30 | Expenditures | 2,950 | 26/11/2022 | OWN/2022-23/C/4 | 41,262 | ||||
11/11/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 183 | 14/11/2022 | OWN/2022-23/P/31 | Expenditures | 15,880 | |||||||
11/11/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 4,459 | 14/11/2022 | OWN/2022-23/P/32 | Expenditures | 8,000 | |||||||
14/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 6,000 | 14/11/2022 | OWN/2022-23/P/33 | Expenditures | 132,026 | |||||||
15/11/2022 | SBM/2022-23/R/3 | Direct Receipts | 296 | 26/11/2022 | OWN/2022-23/P/34 | Expenditures | 28,978 | |||||||
15/11/2022 | STS/2022-23/R/3 | Direct Receipts | 8 | 30/11/2022 | MGNREGA/2022-23/P/5 | Expenditures | 15,693 | |||||||
26/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 45,330 | 30/11/2022 | OWN/2022-23/P/35 | Expenditures | 4,068 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:38:15 AM. |