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.) |
01/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 10,900 | 01/11/2022 | OWN/2022-23/P/76 | Expenditures | 24,400 | |||||||
01/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 2,400 | 16/11/2022 | OWN/2022-23/P/77 | Expenditures | 6,000 | |||||||
16/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 3,330 | 21/11/2022 | MGNREGA/2022-23/P/3 | Expenditures | 42,300 | |||||||
16/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 34,176 | 29/11/2022 | OWN/2022-23/P/50 | Expenditures | 76,400 | |||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/51 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/52 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/54 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/55 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/57 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:51:24 PM. |