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.) |
18/11/2022 | OWN/2022-23/R/195 | Direct Receipts | 8,000 | 18/11/2022 | OWN/2022-23/P/67 | Expenditures | 4,000 | |||||||
18/11/2022 | OWN/2022-23/R/196 | Direct Receipts | 236 | 18/11/2022 | OWN/2022-23/P/68 | Expenditures | 1,790 | |||||||
18/11/2022 | OWN/2022-23/R/202 | Direct Receipts | 10,747 | 18/11/2022 | OWN/2022-23/P/69 | Expenditures | 1,250 | |||||||
18/11/2022 | OWN/2022-23/R/203 | Direct Receipts | 105 | 18/11/2022 | OWN/2022-23/P/70 | Expenditures | 250 | |||||||
27/11/2022 | OWN/2022-23/R/204 | Direct Receipts | 6,979 | 18/11/2022 | OWN/2022-23/P/71 | Expenditures | 11,500 | |||||||
27/11/2022 | OWN/2022-23/R/205 | Direct Receipts | 1,000 | 18/11/2022 | OWN/2022-23/P/94 | Expenditures | 6,000 | |||||||
30/11/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 5,822 | 27/11/2022 | OWN/2022-23/P/72 | Expenditures | 1,950 | |||||||
30/11/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 13 | 27/11/2022 | OWN/2022-23/P/73 | Expenditures | 2,000 | |||||||
30/11/2022 | OWN/2022-23/R/197 | Direct Receipts | 16,425 | 27/11/2022 | OWN/2022-23/P/74 | Expenditures | 1,300 | |||||||
30/11/2022 | OWN/2022-23/R/206 | Direct Receipts | 46,040 | 30/11/2022 | MGNREGA/2022-23/P/4 | Expenditures | 5,823 | |||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/75 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/76 | Expenditures | 1,510 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/77 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:58:37 AM. |