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.) |
01/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,575 | 01/10/2022 | OWN/2022-23/P/12 | Expenditures | 2,300 | |||||||
01/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,286 | 01/10/2022 | STS/2022-23/P/7 | Expenditures | 74,000 | |||||||
01/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 600 | 01/10/2022 | STS/2022-23/P/8 | Expenditures | 59,000 | |||||||
01/10/2022 | STS/2022-23/R/11 | Direct Receipts | 11,251 | 13/10/2022 | OWN/2022-23/P/16 | Expenditures | 5,700 | |||||||
02/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 625 | 14/10/2022 | OWN/2022-23/P/17 | Expenditures | 4,919 | |||||||
18/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,530 | 16/10/2022 | STS/2022-23/P/6 | Expenditures | 17.7 | |||||||
21/10/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 1,422 | 26/10/2022 | MGNREGA/2022-23/P/3 | Expenditures | 1,398 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:32:48 AM. |