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.) |
18/08/2022 | OWN/2022-23/R/34 | Direct Receipts | 192 | 01/08/2022 | MGNREGA/2022-23/P/3 | Expenditures | 12,275 | |||||||
18/08/2022 | OWN/2022-23/R/35 | Direct Receipts | 2,554 | 01/08/2022 | OWN/2022-23/P/37 | Expenditures | 1,000 | |||||||
18/08/2022 | OWN/2022-23/R/36 | Direct Receipts | 223,472 | 01/08/2022 | OWN/2022-23/P/38 | Expenditures | 22,800 | |||||||
22/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 3,000 | 22/08/2022 | OWN/2022-23/P/39 | Expenditures | 128,673 | |||||||
22/08/2022 | OWN/2022-23/R/37 | Direct Receipts | 557 | 22/08/2022 | OWN/2022-23/P/40 | Expenditures | 5,362 | |||||||
30/08/2022 | OWN/2022-23/R/38 | Direct Receipts | 750 | 22/08/2022 | OWN/2022-23/P/41 | Expenditures | 89,300 | |||||||
30/08/2022 | OWN/2022-23/R/39 | Direct Receipts | 1,011 | 30/08/2022 | OWN/2022-23/P/44 | Expenditures | 4,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:19:40 PM. |