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/20 | Direct Receipts | 8,258 | 02/11/2022 | OWN/2022-23/P/26 | Expenditures | 8,450 | |||||||
05/11/2022 | STS/2022-23/R/3 | Direct Receipts | 1,170 | 12/11/2022 | OWN/2022-23/P/46 | Expenditures | 5,600 | |||||||
08/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 624 | 16/11/2022 | OWN/2022-23/P/59 | Expenditures | 17,060 | |||||||
08/11/2022 | OWN/2022-23/R/45 | Direct Receipts | 1,900 | 27/11/2022 | OWN/2022-23/P/28 | Expenditures | 2,450 | |||||||
11/11/2022 | OWN/2022-23/R/46 | Direct Receipts | 3,700 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/70 | Direct Receipts | 3,772.84 | Expenditures | ||||||||||
17/11/2022 | MGNREGA/2022-23/R/9 | Direct Receipts | 1,824 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 8,640 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/47 | Direct Receipts | 4,200 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 649 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 9,110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:04:43 PM. |