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.) |
15/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,400 | 07/09/2022 | OWN/2022-23/P/37 | Expenditures | 9,000 | |||||||
15/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 4,175 | 07/09/2022 | OWN/2022-23/P/6 | Expenditures | 3,000 | |||||||
15/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 4,900 | 07/09/2022 | OWN/2022-23/P/7 | Expenditures | 6,600 | |||||||
15/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 40,000 | 15/09/2022 | MGNREGA/2022-23/P/7 | Expenditures | 12,499 | |||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/38 | Expenditures | 375 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/8 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/09/2022 | MGNREGA/2022-23/P/8 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/39 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/9 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 19/09/2022 | STS/2022-23/P/2 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:47:00 AM. |