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.) |
14/10/2022 | OWN/2022-23/R/59 | Direct Receipts | 750 | 01/10/2022 | MGNREGA/2022-23/P/1 | Expenditures | 6,252 | 14/10/2022 | OWN/2022-23/C/34 | 1,752 | ||||
14/10/2022 | OWN/2022-23/R/60 | Direct Receipts | 1,002 | 14/10/2022 | OWN/2022-23/P/43 | Expenditures | 2,500 | 14/10/2022 | OWN/2022-23/C/40 | 380 | ||||
14/10/2022 | OWN/2022-23/R/69 | Direct Receipts | 350 | 14/10/2022 | OWN/2022-23/P/44 | Expenditures | 5,482 | 19/10/2022 | OWN/2022-23/C/35 | 500 | ||||
14/10/2022 | OWN/2022-23/R/70 | Direct Receipts | 30 | 14/10/2022 | OWN/2022-23/P/59 | Expenditures | 2,290 | 19/10/2022 | OWN/2022-23/C/41 | 1,123 | ||||
18/10/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 7,018 | 14/10/2022 | OWN/2022-23/P/60 | Expenditures | 4,800 | 20/10/2022 | OWN/2022-23/C/36 | 501 | ||||
19/10/2022 | OWN/2022-23/R/61 | Direct Receipts | 500 | 14/10/2022 | OWN/2022-23/P/61 | Expenditures | 950 | 27/10/2022 | OWN/2022-23/C/42 | 3,507 | ||||
19/10/2022 | OWN/2022-23/R/71 | Direct Receipts | 1,023 | 14/10/2022 | OWN/2022-23/P/69 | Expenditures | 2,988 | |||||||
19/10/2022 | OWN/2022-23/R/72 | Direct Receipts | 100 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/62 | Direct Receipts | 501 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/73 | Direct Receipts | 3,507 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:03:24 AM. |