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.) |
01/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 8,000 | 18/10/2022 | OWN/2022-23/P/40 | Expenditures | 6,000 | 18/10/2022 | OWN/2022-23/C/11 | 7,000 | ||||
01/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 14,410 | 18/10/2022 | OWN/2022-23/P/41 | Expenditures | 1,000 | |||||||
01/10/2022 | OWN/2022-23/R/36 | Direct Receipts | 671 | 18/10/2022 | OWN/2022-23/P/42 | Expenditures | 10,500 | |||||||
01/10/2022 | OWN/2022-23/R/37 | Direct Receipts | 424 | 18/10/2022 | OWN/2022-23/P/43 | Expenditures | 10,500 | |||||||
05/10/2022 | STS/2022-23/R/5 | Direct Receipts | 507 | 18/10/2022 | OWN/2022-23/P/44 | Expenditures | 10,268 | |||||||
07/10/2022 | FFC/2022-23/R/7 | Direct Receipts | 40.1 | Expenditures | ||||||||||
07/10/2022 | FFC/2022-23/R/8 | Direct Receipts | 40.1 | Expenditures | ||||||||||
07/10/2022 | MGNREGA/2022-23/R/10 | Direct Receipts | 2,115 | Expenditures | ||||||||||
07/10/2022 | MGNREGA/2022-23/R/9 | Direct Receipts | 413 | Expenditures | ||||||||||
11/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 3,000 | Expenditures | ||||||||||
17/10/2022 | STS/2022-23/R/4 | Direct Receipts | 360,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:22:34 AM. |