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.) |
03/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 470 | 09/06/2022 | OWN/2022-23/P/16 | Expenditures | 3,384 | |||||||
03/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 200 | 09/06/2022 | OWN/2022-23/P/17 | Expenditures | 1,300 | |||||||
09/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,314 | 09/06/2022 | OWN/2022-23/P/23 | Expenditures | 3,508 | |||||||
17/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 118 | 09/06/2022 | OWN/2022-23/P/24 | Expenditures | 150 | |||||||
24/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 238 | 21/06/2022 | OWN/2022-23/P/25 | Expenditures | 1,000 | |||||||
25/06/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 83 | 21/06/2022 | OWN/2022-23/P/26 | Expenditures | 1,000 | |||||||
25/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 6,597 | 21/06/2022 | OWN/2022-23/P/27 | Expenditures | 1,000 | |||||||
25/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,200 | 27/06/2022 | OWN/2022-23/P/18 | Expenditures | 10,000 | |||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/19 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/29 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:08:25 AM. |