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.) |
02/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 815 | 05/07/2022 | OWN/2022-23/P/21 | Expenditures | 1,524 | |||||||
09/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 510 | 09/07/2022 | OWN/2022-23/P/22 | Expenditures | 510 | |||||||
12/07/2022 | STS/2022-23/R/4 | Direct Receipts | 7,417 | 13/07/2022 | OWN/2022-23/P/15 | Expenditures | 1,690 | |||||||
16/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 710 | 16/07/2022 | OWN/2022-23/P/16 | Expenditures | 17.7 | |||||||
18/07/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 4,427 | 16/07/2022 | OWN/2022-23/P/23 | Expenditures | 710 | |||||||
23/07/2022 | OWN/2022-23/R/20 | Direct Receipts | 510 | 16/07/2022 | OWN/2022-23/P/24 | Expenditures | 17.7 | |||||||
30/07/2022 | OWN/2022-23/R/21 | Direct Receipts | 520 | 16/07/2022 | STS/2022-23/P/12 | Expenditures | 17.7 | |||||||
Direct Receipts | 30/07/2022 | OWN/2022-23/P/25 | Expenditures | 520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:09:45 AM. |