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.) |
05/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 57,659 | 14/11/2022 | OWN/2022-23/P/79 | Expenditures | 6,941 | |||||||
11/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 1,414 | 14/11/2022 | OWN/2022-23/P/80 | Expenditures | 1,452 | |||||||
14/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 20,000 | 14/11/2022 | OWN/2022-23/P/85 | Expenditures | 4,500 | |||||||
17/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 300 | 17/11/2022 | OWN/2022-23/P/81 | Expenditures | 100 | |||||||
22/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 5,600 | 17/11/2022 | OWN/2022-23/P/82 | Expenditures | 200 | |||||||
28/11/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 1,770 | 30/11/2022 | OWN/2022-23/P/83 | Expenditures | 2,420 | |||||||
28/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 1,928 | 30/11/2022 | OWN/2022-23/P/84 | Expenditures | 7,000 | |||||||
28/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 60 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/4 | Direct Receipts | 5,047 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:28:32 AM. |