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.) |
05/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 5,448 | 04/05/2022 | OWN/2022-23/P/57 | Expenditures | 2,000 | |||||||
10/05/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 3,702 | 04/05/2022 | OWN/2022-23/P/58 | Expenditures | 11,720 | |||||||
12/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 371 | 04/05/2022 | OWN/2022-23/P/59 | Expenditures | 2,000 | |||||||
12/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 6,031 | 04/05/2022 | OWN/2022-23/P/60 | Expenditures | 12,000 | |||||||
20/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,826 | 04/05/2022 | OWN/2022-23/P/61 | Expenditures | 3,000 | |||||||
23/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,885 | 16/05/2022 | OWN/2022-23/P/72 | Expenditures | 62,540 | |||||||
25/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 804 | 30/05/2022 | OWN/2022-23/P/62 | Expenditures | 2,000 | |||||||
25/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,072 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:40:43 AM. |