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.) |
01/10/2022 | OWN/2022-23/R/106 | Direct Receipts | 2,064 | 10/10/2022 | MGNREGA/2022-23/P/5 | Expenditures | 11,000 | |||||||
01/10/2022 | OWN/2022-23/R/108 | Direct Receipts | 274 | 14/10/2022 | OWN/2022-23/P/61 | Expenditures | 5,000 | |||||||
01/10/2022 | OWN/2022-23/R/98 | Direct Receipts | 799 | 14/10/2022 | OWN/2022-23/P/62 | Expenditures | 2,160 | |||||||
14/10/2022 | OWN/2022-23/R/109 | Direct Receipts | 5,000 | Expenditures | ||||||||||
14/10/2022 | OWN/2022-23/R/110 | Direct Receipts | 20 | Expenditures | ||||||||||
15/10/2022 | OWN/2022-23/R/111 | Direct Receipts | 1,244 | Expenditures | ||||||||||
15/10/2022 | OWN/2022-23/R/112 | Direct Receipts | 443 | Expenditures | ||||||||||
15/10/2022 | OWN/2022-23/R/113 | Direct Receipts | 329 | Expenditures | ||||||||||
15/10/2022 | OWN/2022-23/R/114 | Direct Receipts | 916 | Expenditures | ||||||||||
15/10/2022 | OWN/2022-23/R/115 | Direct Receipts | 1,463 | Expenditures | ||||||||||
15/10/2022 | OWN/2022-23/R/116 | Direct Receipts | 360 | Expenditures | ||||||||||
15/10/2022 | OWN/2022-23/R/117 | Direct Receipts | 631 | Expenditures | ||||||||||
15/10/2022 | OWN/2022-23/R/118 | Direct Receipts | 2,333 | Expenditures | ||||||||||
15/10/2022 | OWN/2022-23/R/119 | Direct Receipts | 5,000 | Expenditures | ||||||||||
15/10/2022 | OWN/2022-23/R/120 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/10/2022 | OWN/2022-23/R/121 | Direct Receipts | 3,199 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:02:56 PM. |