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.) |
01/06/2022 | OWN/2022-23/R/41 | Direct Receipts | 1,266 | 13/06/2022 | MGNREGA/2022-23/P/1 | Expenditures | 14,856 | 16/06/2022 | OWN/2022-23/C/5 | 3,400 | ||||
01/06/2022 | OWN/2022-23/R/42 | Direct Receipts | 764 | 16/06/2022 | OWN/2022-23/P/10 | Expenditures | 2,298 | 30/06/2022 | OWN/2022-23/C/11 | 26,298 | ||||
01/06/2022 | OWN/2022-23/R/43 | Direct Receipts | 1,489 | 16/06/2022 | OWN/2022-23/P/11 | Expenditures | 400 | 30/06/2022 | OWN/2022-23/C/12 | 2,900 | ||||
01/06/2022 | OWN/2022-23/R/44 | Direct Receipts | 793 | 22/06/2022 | OWN/2022-23/P/13 | Expenditures | 200,000 | |||||||
01/06/2022 | OWN/2022-23/R/45 | Direct Receipts | 629 | 30/06/2022 | OWN/2022-23/P/14 | Expenditures | 900 | |||||||
01/06/2022 | OWN/2022-23/R/46 | Direct Receipts | 50 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/53 | Direct Receipts | 200,000 | Expenditures | ||||||||||
07/06/2022 | OWN/2022-23/R/54 | Direct Receipts | 450 | Expenditures | ||||||||||
07/06/2022 | OWN/2022-23/R/55 | Direct Receipts | 300 | Expenditures | ||||||||||
07/06/2022 | OWN/2022-23/R/56 | Direct Receipts | 150 | Expenditures | ||||||||||
07/06/2022 | OWN/2022-23/R/57 | Direct Receipts | 300 | Expenditures | ||||||||||
17/06/2022 | OWN/2022-23/R/47 | Direct Receipts | 1,314 | Expenditures | ||||||||||
17/06/2022 | OWN/2022-23/R/48 | Direct Receipts | 154 | Expenditures | ||||||||||
17/06/2022 | OWN/2022-23/R/49 | Direct Receipts | 2,031 | Expenditures | ||||||||||
17/06/2022 | OWN/2022-23/R/50 | Direct Receipts | 1,775 | Expenditures | ||||||||||
17/06/2022 | OWN/2022-23/R/51 | Direct Receipts | 20 | Expenditures | ||||||||||
17/06/2022 | OWN/2022-23/R/52 | Direct Receipts | 21,000 | Expenditures | ||||||||||
17/06/2022 | OWN/2022-23/R/58 | Direct Receipts | 1,100 | Expenditures | ||||||||||
17/06/2022 | OWN/2022-23/R/59 | Direct Receipts | 300 | Expenditures | ||||||||||
17/06/2022 | OWN/2022-23/R/60 | Direct Receipts | 300 | Expenditures | ||||||||||
17/06/2022 | OWN/2022-23/R/61 | Direct Receipts | 257 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:31:48 AM. |