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.) |
25/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 631 | 09/11/2022 | OWN/2022-23/P/16 | Expenditures | 453,964 | |||||||
30/11/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 554 | 09/11/2022 | OWN/2022-23/P/17 | Expenditures | 29.5 | |||||||
30/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 57 | 25/11/2022 | OWN/2022-23/P/18 | Expenditures | 25,000 | |||||||
30/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 975 | 25/11/2022 | OWN/2022-23/P/19 | Expenditures | 2,000 | |||||||
30/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,092 | 25/11/2022 | OWN/2022-23/P/20 | Expenditures | 3,100 | |||||||
30/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,348 | 25/11/2022 | OWN/2022-23/P/21 | Expenditures | 3,750 | |||||||
30/11/2022 | SBM/2022-23/R/4 | Direct Receipts | 756 | 25/11/2022 | OWN/2022-23/P/22 | Expenditures | 6,600 | |||||||
Direct Receipts | 30/11/2022 | SBM/2022-23/P/1 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 30/11/2022 | SBM/2022-23/P/2 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:47:59 AM. |