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.) |
02/05/2022 | OWN/2022-23/R/22 | Direct Receipts | 122 | 05/05/2022 | OWN/2022-23/P/1 | Expenditures | 4,000 | |||||||
10/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 114 | 05/05/2022 | OWN/2022-23/P/2 | Expenditures | 10,125 | |||||||
10/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 137 | 05/05/2022 | OWN/2022-23/P/3 | Expenditures | 47 | |||||||
10/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 800 | 07/05/2022 | OWN/2022-23/P/4 | Expenditures | 5,000 | |||||||
11/05/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 60 | 07/05/2022 | OWN/2022-23/P/5 | Expenditures | 5,000 | |||||||
13/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 500 | 07/05/2022 | OWN/2022-23/P/6 | Expenditures | 10,060 | |||||||
25/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 501 | 07/05/2022 | OWN/2022-23/P/7 | Expenditures | 2,000 | |||||||
26/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 210 | 07/05/2022 | OWN/2022-23/P/8 | Expenditures | 4,000 | |||||||
27/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 10,000 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 3,100 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 166 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:29:59 AM. |