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.) |
10/09/2022 | OWN/2022-23/R/59 | Direct Receipts | 1,000 | 20/09/2022 | OWN/2022-23/P/46 | Expenditures | 2,065 | |||||||
20/09/2022 | OWN/2022-23/R/51 | Direct Receipts | 11,447 | 20/09/2022 | OWN/2022-23/P/47 | Expenditures | 1,300 | |||||||
20/09/2022 | OWN/2022-23/R/60 | Direct Receipts | 300 | 20/09/2022 | OWN/2022-23/P/48 | Expenditures | 920 | |||||||
20/09/2022 | OWN/2022-23/R/61 | Direct Receipts | 300 | Expenditures | ||||||||||
20/09/2022 | OWN/2022-23/R/62 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/09/2022 | OWN/2022-23/R/63 | Direct Receipts | 1,470 | Expenditures | ||||||||||
30/09/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 6,897 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/64 | Direct Receipts | 400 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/65 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/66 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/67 | Direct Receipts | 300 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/68 | Direct Receipts | 400 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/69 | Direct Receipts | 700 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/70 | Direct Receipts | 7,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:24:37 PM. |