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/39 | Direct Receipts | 1,800 | 01/11/2022 | OWN/2022-23/P/63 | Expenditures | 800 | |||||||
05/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 5,000 | 04/11/2022 | OWN/2022-23/P/81 | Expenditures | 1,800 | |||||||
15/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 6,213 | 04/11/2022 | OWN/2022-23/P/82 | Expenditures | 750 | |||||||
22/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 3,300 | 04/11/2022 | OWN/2022-23/P/83 | Expenditures | 1,820 | |||||||
22/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 10,066 | 05/11/2022 | OWN/2022-23/P/85 | Expenditures | 15,150 | |||||||
23/11/2022 | MGNREGA/2022-23/R/9 | Direct Receipts | 3,413 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 265 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 2,500 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 4,547 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:17:37 AM. |