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.) |
15/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 5,167 | 09/06/2022 | OWN/2022-23/P/16 | Expenditures | 11,629 | |||||||
20/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,235 | 09/06/2022 | OWN/2022-23/P/17 | Expenditures | 1,046 | |||||||
25/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 12 | 09/06/2022 | OWN/2022-23/P/18 | Expenditures | 4,225 | |||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/19 | Expenditures | 33,950 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/20 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/21 | Expenditures | 45 | ||||||||||
Direct Receipts | 19/06/2022 | MGNREGA/2022-23/P/2 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 19/06/2022 | OWN/2022-23/P/1 | Expenditures | 17 | ||||||||||
Direct Receipts | 19/06/2022 | OWN/2022-23/P/2 | Expenditures | 1,000,000 | ||||||||||
Direct Receipts | 19/06/2022 | SBM/2022-23/P/1 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:22:45 PM. |