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.) |
04/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 618 | 05/10/2022 | OWN/2022-23/P/36 | Expenditures | 21,500 | |||||||
04/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 4,216 | 12/10/2022 | OWN/2022-23/P/31 | Expenditures | 10,000 | |||||||
04/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 877 | 13/10/2022 | OWN/2022-23/P/32 | Expenditures | 1,422 | |||||||
04/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 87 | 13/10/2022 | OWN/2022-23/P/33 | Expenditures | 450 | |||||||
04/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 3,095 | 18/10/2022 | OWN/2022-23/P/34 | Expenditures | 6,790 | |||||||
04/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 27 | 19/10/2022 | OWN/2022-23/P/35 | Expenditures | 1,422 | |||||||
04/10/2022 | SBM/2022-23/R/4 | Direct Receipts | 254 | Expenditures | ||||||||||
20/10/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 14,200 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 7,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:34:14 PM. |