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/20 | Direct Receipts | 10,680 | 01/07/2022 | OWN/2022-23/P/13 | Expenditures | 110 | |||||||
05/07/2022 | FFC/2022-23/R/2 | Direct Receipts | 29 | 01/07/2022 | SAS/2022-23/P/3 | Expenditures | 118 | |||||||
05/07/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,399 | 04/07/2022 | OWN/2022-23/P/14 | Expenditures | 3,690 | |||||||
05/07/2022 | OWN/2022-23/R/27 | Direct Receipts | 656 | 04/07/2022 | OWN/2022-23/P/15 | Expenditures | 1,300 | |||||||
05/07/2022 | SAS/2022-23/R/5 | Direct Receipts | 5,096 | 05/07/2022 | OWN/2022-23/P/16 | Expenditures | 500 | |||||||
13/07/2022 | OWN/2022-23/R/28 | Direct Receipts | 1,362 | 12/07/2022 | OWN/2022-23/P/51 | Expenditures | 50 | |||||||
18/07/2022 | OWN/2022-23/R/22 | Direct Receipts | 488 | 13/07/2022 | OWN/2022-23/P/23 | Expenditures | 1,362 | |||||||
Direct Receipts | 18/07/2022 | OWN/2022-23/P/17 | Expenditures | 278 | ||||||||||
Direct Receipts | 18/07/2022 | OWN/2022-23/P/18 | Expenditures | 4,430 | ||||||||||
Direct Receipts | 22/07/2022 | MGNREGA/2022-23/P/1 | Expenditures | 4,271 | ||||||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/19 | Expenditures | 230 | ||||||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/20 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:33:11 AM. |