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.) |
01/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 295 | 03/08/2022 | OWN/2022-23/P/32 | Expenditures | 7,420 | |||||||
01/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 73 | 03/08/2022 | OWN/2022-23/P/33 | Expenditures | 4,250 | |||||||
06/08/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 86 | 12/08/2022 | OWN/2022-23/P/34 | Expenditures | 2,100 | |||||||
11/08/2022 | OWN/2022-23/R/24 | Direct Receipts | 93,000 | 12/08/2022 | OWN/2022-23/P/35 | Expenditures | 9,000 | |||||||
12/08/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 87 | 18/08/2022 | OWN/2022-23/P/37 | Expenditures | 189,827 | |||||||
12/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 194,327 | 18/08/2022 | OWN/2022-23/P/38 | Expenditures | 4,800 | |||||||
18/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 7,356 | 18/08/2022 | OWN/2022-23/P/39 | Expenditures | 5,000 | |||||||
30/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 9,235 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 8,649 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:39:00 PM. |