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.) |
07/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 235 | 21/09/2022 | OWN/2022-23/P/27 | Expenditures | 1,600 | 21/09/2022 | OWN/2022-23/C/16 | 19,900 | ||||
21/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 20,693 | 21/09/2022 | OWN/2022-23/P/28 | Expenditures | 3,860 | 21/09/2022 | OWN/2022-23/C/7 | 21,653 | ||||
21/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 480 | 21/09/2022 | OWN/2022-23/P/29 | Expenditures | 22,200 | |||||||
21/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 480 | Expenditures | ||||||||||
21/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 15,400 | Expenditures | ||||||||||
21/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 4,500 | Expenditures | ||||||||||
30/09/2022 | FFC/2022-23/R/3 | Direct Receipts | 1,230 | Expenditures | ||||||||||
30/09/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 760 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:40:13 AM. |