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.) |
13/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 610 | 13/09/2022 | OWN/2022-23/P/125 | Expenditures | 1,500 | |||||||
14/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 2,000 | 13/09/2022 | OWN/2022-23/P/47 | Expenditures | 8,397 | |||||||
14/09/2022 | OWN/2022-23/R/42 | Direct Receipts | 1,476 | 13/09/2022 | OWN/2022-23/P/48 | Expenditures | 1,526 | |||||||
15/09/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 537 | 13/09/2022 | SBM/2022-23/P/2 | Expenditures | 9 | |||||||
30/09/2022 | OWN/2022-23/R/43 | Direct Receipts | 2,550 | 30/09/2022 | MGNREGA/2022-23/P/3 | Expenditures | 537 | |||||||
30/09/2022 | OWN/2022-23/R/44 | Direct Receipts | 3,000 | 30/09/2022 | OWN/2022-23/P/126 | Expenditures | 2,500 | |||||||
30/09/2022 | STS/2022-23/R/8 | Direct Receipts | 385 | 30/09/2022 | OWN/2022-23/P/127 | Expenditures | 10,800 | |||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/128 | Expenditures | 5,450 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/129 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/130 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/131 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/49 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/50 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:34:00 PM. |