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.) |
22/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 16,118 | 03/06/2022 | OWN/2022-23/P/10 | Expenditures | 1,500 | |||||||
25/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 277 | 03/06/2022 | OWN/2022-23/P/11 | Expenditures | 3,000 | |||||||
25/06/2022 | STS/2022-23/R/2 | Direct Receipts | 102 | 03/06/2022 | OWN/2022-23/P/12 | Expenditures | 1,284 | |||||||
30/06/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 8 | 03/06/2022 | OWN/2022-23/P/8 | Expenditures | 1,790 | |||||||
30/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 116 | 03/06/2022 | OWN/2022-23/P/9 | Expenditures | 10,482 | |||||||
30/06/2022 | STS/2022-23/R/1 | Direct Receipts | 101 | 14/06/2022 | FFC/2022-23/P/1 | Expenditures | 52,962 | |||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/16 | Expenditures | 861 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/18 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:15:23 PM. |