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.) |
01/12/2022 | OWN/2022-23/R/37 | Direct Receipts | 2,694 | 01/12/2022 | OWN/2022-23/P/79 | Expenditures | 332 | 01/12/2022 | OWN/2022-23/C/8 | 1,500 | ||||
07/12/2022 | MGNREGA/2022-23/R/9 | Direct Receipts | 233 | 07/12/2022 | MGNREGA/2022-23/P/6 | Expenditures | 5,229 | 27/12/2022 | OWN/2022-23/C/9 | 3,000 | ||||
07/12/2022 | OWN/2022-23/R/38 | Direct Receipts | 5,116 | 07/12/2022 | OWN/2022-23/P/80 | Expenditures | 3,900 | |||||||
07/12/2022 | OWN/2022-23/R/60 | Direct Receipts | 82 | 07/12/2022 | OWN/2022-23/P/81 | Expenditures | 1,100 | |||||||
07/12/2022 | STS/2022-23/R/1 | Direct Receipts | 20 | 07/12/2022 | OWN/2022-23/P/82 | Expenditures | 1,850 | |||||||
28/12/2022 | OWN/2022-23/R/39 | Direct Receipts | 715 | 07/12/2022 | OWN/2022-23/P/83 | Expenditures | 1,800 | |||||||
31/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 4,656 | 31/12/2022 | OWN/2022-23/P/84 | Expenditures | 410 | |||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/85 | Expenditures | 420 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/86 | Expenditures | 540 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/87 | Expenditures | 225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:12:47 AM. |