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.) |
01/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 8,307 | 06/06/2022 | OWN/2022-23/P/5 | Expenditures | 8,000 | |||||||
01/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 7,218 | 06/06/2022 | OWN/2022-23/P/6 | Expenditures | 1,990 | |||||||
23/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 15,270 | 07/06/2022 | OWN/2022-23/P/14 | Expenditures | 5,500 | |||||||
29/06/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 48 | 07/06/2022 | OWN/2022-23/P/15 | Expenditures | 6,977 | |||||||
29/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 785 | 16/06/2022 | OWN/2022-23/P/10 | Expenditures | 917 | |||||||
29/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,918 | 16/06/2022 | OWN/2022-23/P/7 | Expenditures | 6,300 | |||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/16 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:48:07 AM. |