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.) |
01/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 480 | 01/07/2022 | OWN/2022-23/P/17 | Expenditures | 2,576 | |||||||
16/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,084 | 01/07/2022 | OWN/2022-23/P/18 | Expenditures | 403 | |||||||
21/07/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 6,161 | 02/07/2022 | OWN/2022-23/P/26 | Expenditures | 4,000 | |||||||
23/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 20,008 | 08/07/2022 | OWN/2022-23/P/19 | Expenditures | 1,500 | |||||||
Direct Receipts | 08/07/2022 | OWN/2022-23/P/27 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 11/07/2022 | SBM/2022-23/P/1 | Expenditures | 38,509 | ||||||||||
Direct Receipts | 13/07/2022 | SBM/2022-23/P/2 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 16/07/2022 | OWN/2022-23/P/20 | Expenditures | 750 | ||||||||||
Direct Receipts | 16/07/2022 | OWN/2022-23/P/21 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 23/07/2022 | OWN/2022-23/P/22 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:01:38 AM. |