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.) |
02/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 693 | 07/05/2022 | OWN/2022-23/P/7 | Expenditures | 11,750 | 26/05/2022 | OWN/2022-23/C/3 | 5,000 | ||||
02/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 4,420 | 07/05/2022 | OWN/2022-23/P/8 | Expenditures | 5,000 | |||||||
02/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,390 | 12/05/2022 | MGNREGA/2022-23/P/1 | Expenditures | 9,966 | |||||||
02/05/2022 | STS/2022-23/R/2 | Direct Receipts | 1,109 | 15/05/2022 | OWN/2022-23/P/1 | Expenditures | 45,570 | |||||||
08/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 4,898 | 15/05/2022 | OWN/2022-23/P/2 | Expenditures | 5,170 | |||||||
08/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 104 | 15/05/2022 | OWN/2022-23/P/9 | Expenditures | 4,500 | |||||||
08/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,362 | 15/05/2022 | STS/2022-23/P/1 | Expenditures | 160,219 | |||||||
13/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 555 | 25/05/2022 | OWN/2022-23/P/10 | Expenditures | 61,545 | |||||||
16/05/2022 | OWN/2022-23/R/22 | Direct Receipts | 3,516 | 31/05/2022 | OWN/2022-23/P/11 | Expenditures | 5,240 | |||||||
22/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,160 | Expenditures | ||||||||||
22/05/2022 | OWN/2022-23/R/23 | Direct Receipts | 72,585 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/24 | Direct Receipts | 2,574 | Expenditures | ||||||||||
28/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 879,293 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:12:10 AM. |