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.) |
09/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 779 | 02/06/2022 | SAS/2022-23/P/1 | Expenditures | 53 | 16/06/2022 | OWN/2022-23/C/3 | 9,901 | ||||
09/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,947 | 17/06/2022 | OWN/2022-23/P/4 | Expenditures | 2,710 | |||||||
16/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 560 | 30/06/2022 | MGNREGA/2022-23/P/4 | Expenditures | 25 | |||||||
16/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 560 | 30/06/2022 | MGNREGA/2022-23/P/5 | Expenditures | 4.5 | |||||||
16/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 560 | Expenditures | ||||||||||
16/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 560 | Expenditures | ||||||||||
16/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 560 | Expenditures | ||||||||||
16/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 9,151 | Expenditures | ||||||||||
16/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 620 | Expenditures | ||||||||||
16/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 130 | Expenditures | ||||||||||
16/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 560 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 4,176 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,833 | Expenditures | ||||||||||
30/06/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 4 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:29:44 PM. |