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.) |
12/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 9,940 | 03/08/2022 | OWN/2022-23/P/21 | Expenditures | 4,200 | 12/08/2022 | OWN/2022-23/C/4 | 10,000 | ||||
26/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 4,560 | 03/08/2022 | OWN/2022-23/P/23 | Expenditures | 531 | 26/08/2022 | OWN/2022-23/C/5 | 4,640 | ||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/24 | Expenditures | 1,121 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/46 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/47 | Expenditures | 2,105 | ||||||||||
Direct Receipts | 26/08/2022 | MGNREGA/2022-23/P/1 | Expenditures | 1,528 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/25 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/26 | Expenditures | 1,121 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/27 | Expenditures | 531 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/48 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/55 | Expenditures | 700 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/50 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:05:16 PM. |