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.) |
02/12/2022 | OWN/2022-23/R/29 | Direct Receipts | 19,606 | 02/12/2022 | OWN/2022-23/P/56 | Expenditures | 150 | |||||||
02/12/2022 | OWN/2022-23/R/30 | Direct Receipts | 800 | 02/12/2022 | OWN/2022-23/P/57 | Expenditures | 23.6 | |||||||
12/12/2022 | OWN/2022-23/R/32 | Direct Receipts | 11,275 | 06/12/2022 | OWN/2022-23/P/80 | Expenditures | 23.6 | |||||||
12/12/2022 | OWN/2022-23/R/33 | Direct Receipts | 250 | 08/12/2022 | OWN/2022-23/P/58 | Expenditures | 47.2 | |||||||
12/12/2022 | OWN/2022-23/R/34 | Direct Receipts | 500 | 12/12/2022 | OWN/2022-23/P/59 | Expenditures | 2,000 | |||||||
13/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 6,000 | 12/12/2022 | OWN/2022-23/P/60 | Expenditures | 88 | |||||||
13/12/2022 | OWN/2022-23/R/35 | Direct Receipts | 6,481 | 13/12/2022 | OWN/2022-23/P/51 | Expenditures | 1,500 | |||||||
30/12/2022 | OWN/2022-23/R/31 | Direct Receipts | 800 | 13/12/2022 | OWN/2022-23/P/61 | Expenditures | 1,981 | |||||||
31/12/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 20 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 84 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/36 | Direct Receipts | 2,840 | Expenditures | ||||||||||
31/12/2022 | STS/2022-23/R/3 | Direct Receipts | 640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:16:09 AM. |