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.) |
23/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,223 | 02/06/2022 | OWN/2022-23/P/8 | Expenditures | 102,500 | |||||||
29/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 35,333 | 03/06/2022 | OWN/2022-23/P/10 | Expenditures | 51,060 | |||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/5 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/6 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 03/06/2022 | STS/2022-23/P/1 | Expenditures | 5.61 | ||||||||||
Direct Receipts | 03/06/2022 | STS/2022-23/P/2 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 03/06/2022 | STS/2022-23/P/3 | Expenditures | 95,505 | ||||||||||
Direct Receipts | 03/06/2022 | STS/2022-23/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 15/06/2022 | MGNREGA/2022-23/P/1 | Expenditures | 2,306 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/06/2022 | STS/2022-23/P/5 | Expenditures | 468,167 | ||||||||||
Direct Receipts | 15/06/2022 | STS/2022-23/P/6 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 15/06/2022 | STS/2022-23/P/7 | Expenditures | 29,882 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/11 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/12 | Expenditures | 1,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:19:54 AM. |