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.) |
07/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,972 | 01/05/2022 | OWN/2022-23/P/16 | Expenditures | 9,152 | |||||||
11/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 2,408 | 08/05/2022 | OWN/2022-23/P/17 | Expenditures | 705 | |||||||
13/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,100 | 20/05/2022 | OWN/2022-23/P/18 | Expenditures | 45,072 | |||||||
20/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 156,726 | 20/05/2022 | OWN/2022-23/P/19 | Expenditures | 2,000 | |||||||
21/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,025 | 20/05/2022 | OWN/2022-23/P/7 | Expenditures | 8,184 | |||||||
23/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,314 | 20/05/2022 | OWN/2022-23/P/8 | Expenditures | 8,988 | |||||||
24/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,000 | 25/05/2022 | OWN/2022-23/P/20 | Expenditures | 4,670 | |||||||
25/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 121,700 | 27/05/2022 | OWN/2022-23/P/21 | Expenditures | 1,000 | |||||||
27/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 35,731 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 76,400 | Expenditures | ||||||||||
28/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:03:05 AM. |