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.) |
08/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,300 | 09/06/2022 | OWN/2022-23/P/24 | Expenditures | 157,200 | |||||||
08/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 654 | 09/06/2022 | OWN/2022-23/P/25 | Expenditures | 61,300 | |||||||
25/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 83 | 15/06/2022 | OWN/2022-23/P/26 | Expenditures | 3,500 | |||||||
25/06/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 16 | 15/06/2022 | OWN/2022-23/P/27 | Expenditures | 1,000 | |||||||
25/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 95 | 22/06/2022 | OWN/2022-23/P/28 | Expenditures | 1,500 | |||||||
25/06/2022 | SAS/2022-23/R/1 | Direct Receipts | 11 | 24/06/2022 | OWN/2022-23/P/5 | Expenditures | 44,980 | |||||||
28/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,000 | 27/06/2022 | OWN/2022-23/P/33 | Expenditures | 500 | |||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/31 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/32 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/6 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:52:49 AM. |