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.) |
06/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 600 | 06/06/2022 | OWN/2022-23/P/22 | Expenditures | 6,569 | |||||||
06/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 4,050 | 06/06/2022 | OWN/2022-23/P/23 | Expenditures | 484 | |||||||
17/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 6,900 | 15/06/2022 | OWN/2022-23/P/25 | Expenditures | 10,600 | |||||||
25/06/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 20 | 15/06/2022 | OWN/2022-23/P/26 | Expenditures | 13,800 | |||||||
30/06/2022 | FFC/2022-23/R/3 | Direct Receipts | 1 | 15/06/2022 | OWN/2022-23/P/27 | Expenditures | 15,000 | |||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/28 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/29 | Expenditures | 200 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/31 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/24 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:24:12 AM. |