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.) |
01/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 549 | 04/07/2022 | MGNREGA/2022-23/P/1 | Expenditures | 7,100 | |||||||
04/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,307 | 04/07/2022 | OWN/2022-23/P/10 | Expenditures | 6,000 | |||||||
04/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 659 | 10/07/2022 | OWN/2022-23/P/17 | Expenditures | 3,600 | |||||||
10/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 3,600 | 20/07/2022 | OWN/2022-23/P/11 | Expenditures | 3,000 | |||||||
20/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 3,600 | 20/07/2022 | OWN/2022-23/P/12 | Expenditures | 307 | |||||||
26/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 11,000 | 20/07/2022 | OWN/2022-23/P/18 | Expenditures | 1,400 | |||||||
31/07/2022 | XVFC/2022-23/R/3 | Direct Receipts | 40 | 20/07/2022 | OWN/2022-23/P/19 | Expenditures | 1,200 | |||||||
Direct Receipts | 26/07/2022 | OWN/2022-23/P/13 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:06:52 AM. |