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.) |
23/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 3,600 | 01/08/2022 | OWN/2022-23/P/40 | Expenditures | 3,652 | |||||||
29/08/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 4,039 | 01/08/2022 | OWN/2022-23/P/41 | Expenditures | 688 | |||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/42 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/36 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/43 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/44 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/45 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/08/2022 | OWN/2022-23/P/47 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/48 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/49 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/50 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/51 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/52 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/54 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 31/08/2022 | FFC/2022-23/P/2 | Expenditures | 6,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:18:41 PM. |