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.) |
10/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 600 | 10/05/2022 | OWN/2022-23/P/5 | Expenditures | 1,800 | |||||||
10/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 845 | 20/05/2022 | OWN/2022-23/P/6 | Expenditures | 4,000 | |||||||
10/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 200 | 31/05/2022 | OWN/2022-23/P/11 | Expenditures | 850 | |||||||
10/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 360 | 31/05/2022 | OWN/2022-23/P/12 | Expenditures | 500 | |||||||
14/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 61 | 31/05/2022 | OWN/2022-23/P/13 | Expenditures | 1,000 | |||||||
14/05/2022 | SBM/2022-23/R/1 | Direct Receipts | 68 | 31/05/2022 | OWN/2022-23/P/7 | Expenditures | 10,000 | |||||||
20/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 145 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 360 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 185 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 400 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/22 | Direct Receipts | 200 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/23 | Direct Receipts | 200 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/24 | Direct Receipts | 600 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/25 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:47:40 AM. |