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.) |
02/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 29,158 | 02/05/2022 | OWN/2022-23/P/29 | Expenditures | 1,000 | 02/05/2022 | OWN/2022-23/C/1 | 12,000 | ||||
02/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 100 | 02/05/2022 | OWN/2022-23/P/8 | Expenditures | 500 | 02/05/2022 | OWN/2022-23/C/7 | 6,800 | ||||
04/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 2,069 | 02/05/2022 | OWN/2022-23/P/9 | Expenditures | 994 | 06/05/2022 | OWN/2022-23/C/10 | 975 | ||||
18/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,132 | 06/05/2022 | OWN/2022-23/P/30 | Expenditures | 10,475 | 22/05/2022 | OWN/2022-23/C/2 | 1,300 | ||||
22/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 20,000 | 18/05/2022 | OWN/2022-23/P/10 | Expenditures | 1,000 | 22/05/2022 | OWN/2022-23/C/8 | 5,200 | ||||
Direct Receipts | 22/05/2022 | OWN/2022-23/P/11 | Expenditures | 620 | 23/05/2022 | OWN/2022-23/C/11 | 1,500 | |||||||
Direct Receipts | 22/05/2022 | OWN/2022-23/P/28 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/13 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/31 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:11:04 AM. |