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.) |
21/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 14,848 | 01/11/2022 | OWN/2022-23/P/70 | Expenditures | 3,500 | |||||||
21/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 11,497 | 01/11/2022 | OWN/2022-23/P/71 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/11/2022 | OWN/2022-23/P/49 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/11/2022 | OWN/2022-23/P/50 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/11/2022 | OWN/2022-23/P/51 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/11/2022 | MGNREGA/2022-23/P/13 | Expenditures | 8,326 | ||||||||||
Direct Receipts | 09/11/2022 | OWN/2022-23/P/72 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/52 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/53 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/54 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/73 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/74 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:45:14 AM. |