Voucher Wise Summary Report
Opening Balance | 1,106,994.75 | |||||||||||||
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.) |
01/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 212 | 05/04/2022 | OWN/2022-23/P/23 | Expenditures | 5,000 | |||||||
04/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,724,451 | 15/04/2022 | OWN/2022-23/P/24 | Expenditures | 9,000 | |||||||
06/04/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 873 | 15/04/2022 | OWN/2022-23/P/25 | Expenditures | 3,510 | |||||||
Direct Receipts | 15/04/2022 | OWN/2022-23/P/26 | Expenditures | 949 | ||||||||||
Direct Receipts | 15/04/2022 | OWN/2022-23/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/04/2022 | OWN/2022-23/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/130 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/3 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:46:40 AM. |