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.) |
11/11/2022 | OWN/2022-23/R/48 | Direct Receipts | 17,948 | 11/11/2022 | MGNREGA/2022-23/P/3 | Expenditures | 7,367 | |||||||
15/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 4,950 | 15/11/2022 | OWN/2022-23/P/39 | Expenditures | 4,500 | |||||||
15/11/2022 | OWN/2022-23/R/49 | Direct Receipts | 4,375 | 15/11/2022 | OWN/2022-23/P/47 | Expenditures | 4,000 | |||||||
16/11/2022 | OWN/2022-23/R/50 | Direct Receipts | 2,858 | 16/11/2022 | OWN/2022-23/P/49 | Expenditures | 2,500 | |||||||
16/11/2022 | OWN/2022-23/R/51 | Direct Receipts | 6,599 | 16/11/2022 | OWN/2022-23/P/50 | Expenditures | 2,730 | |||||||
16/11/2022 | OWN/2022-23/R/52 | Direct Receipts | 2,013 | 16/11/2022 | OWN/2022-23/P/51 | Expenditures | 4,000 | |||||||
17/11/2022 | OWN/2022-23/R/53 | Direct Receipts | 7,490 | 16/11/2022 | OWN/2022-23/P/52 | Expenditures | 2,240 | |||||||
21/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 10,800 | 21/11/2022 | OWN/2022-23/P/40 | Expenditures | 6,800 | |||||||
21/11/2022 | OWN/2022-23/R/54 | Direct Receipts | 8,762 | 23/11/2022 | OWN/2022-23/P/41 | Expenditures | 900 | |||||||
23/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 900 | 23/11/2022 | OWN/2022-23/P/42 | Expenditures | 15,000 | |||||||
23/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 1,800 | 23/11/2022 | OWN/2022-23/P/53 | Expenditures | 7,478 | |||||||
23/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 25,600 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/55 | Direct Receipts | 3,778 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/56 | Direct Receipts | 220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:25:46 AM. |