Voucher Wise Summary Report
Opening Balance | 1,120,209 | |||||||||||||
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.) |
05/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,279 | 01/04/2022 | OWN/2022-23/P/8 | Expenditures | 5,676 | 01/04/2022 | OWN/2022-23/C/1 | 4,497 | ||||
13/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 34,004 | 05/04/2022 | OWN/2022-23/P/1 | Expenditures | 10,000 | 13/04/2022 | OWN/2022-23/C/2 | 48,651 | ||||
13/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 4,910 | 13/04/2022 | OWN/2022-23/P/2 | Expenditures | 17,620 | 20/04/2022 | OWN/2022-23/C/3 | 13,431 | ||||
13/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 10,600 | 13/04/2022 | OWN/2022-23/P/3 | Expenditures | 10,268 | 22/04/2022 | OWN/2022-23/C/4 | 6,393 | ||||
20/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,021 | 29/04/2022 | OWN/2022-23/P/4 | Expenditures | 6,300 | |||||||
20/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 240 | Expenditures | ||||||||||
20/04/2022 | OWN/2022-23/R/7 | Direct Receipts | 300 | Expenditures | ||||||||||
22/04/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,200 | Expenditures | ||||||||||
22/04/2022 | OWN/2022-23/R/8 | Direct Receipts | 4,928 | Expenditures | ||||||||||
22/04/2022 | OWN/2022-23/R/9 | Direct Receipts | 580 | Expenditures | ||||||||||
30/04/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 393 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:25:29 PM. |