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.) |
10/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 14,854 | 03/11/2022 | OWN/2022-23/P/74 | Expenditures | 1,500 | 03/11/2022 | OWN/2022-23/C/35 | 261 | ||||
10/11/2022 | OWN/2022-23/R/58 | Direct Receipts | 5,600 | 03/11/2022 | OWN/2022-23/P/75 | Expenditures | 3,000 | 09/11/2022 | OWN/2022-23/C/36 | 21,141 | ||||
25/11/2022 | OWN/2022-23/R/47 | Direct Receipts | 7,497 | 09/11/2022 | OWN/2022-23/P/76 | Expenditures | 4,260 | 10/11/2022 | OWN/2022-23/C/46 | 11,395 | ||||
25/11/2022 | OWN/2022-23/R/52 | Direct Receipts | 1,150 | 10/11/2022 | OWN/2022-23/P/78 | Expenditures | 2,200 | 10/11/2022 | OWN/2022-23/C/47 | 24,300 | ||||
25/11/2022 | OWN/2022-23/R/53 | Direct Receipts | 1,150 | 10/11/2022 | OWN/2022-23/P/79 | Expenditures | 800 | 10/11/2022 | OWN/2022-23/C/49 | 4,500 | ||||
29/11/2022 | OWN/2022-23/R/48 | Direct Receipts | 1,157 | 10/11/2022 | OWN/2022-23/P/90 | Expenditures | 30,080 | 25/11/2022 | OWN/2022-23/C/37 | 5,960 | ||||
29/11/2022 | OWN/2022-23/R/49 | Direct Receipts | 80 | 25/11/2022 | OWN/2022-23/P/80 | Expenditures | 3,920 | 25/11/2022 | OWN/2022-23/C/48 | 5,500 | ||||
29/11/2022 | OWN/2022-23/R/50 | Direct Receipts | 80 | 25/11/2022 | OWN/2022-23/P/91 | Expenditures | 11,660 | 25/11/2022 | OWN/2022-23/C/50 | 7,200 | ||||
29/11/2022 | OWN/2022-23/R/55 | Direct Receipts | 1,508 | 29/11/2022 | MGNREGA/2022-23/P/1 | Expenditures | 12,470 | 29/11/2022 | OWN/2022-23/C/38 | 1,701 | ||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/81 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:09:43 AM. |