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.) |
07/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 425 | 07/06/2022 | OWN/2022-23/P/4 | Expenditures | 8,395 | |||||||
07/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,375 | 07/06/2022 | OWN/2022-23/P/5 | Expenditures | 1,350 | |||||||
07/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 6,394 | 19/06/2022 | OWN/2022-23/P/6 | Expenditures | 17.7 | |||||||
07/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 425 | 30/06/2022 | OWN/2022-23/P/10 | Expenditures | 470 | |||||||
15/06/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 168,775 | 30/06/2022 | OWN/2022-23/P/11 | Expenditures | 2,000 | |||||||
15/06/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 143,919 | 30/06/2022 | OWN/2022-23/P/12 | Expenditures | 8,395 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 6,523 | 30/06/2022 | OWN/2022-23/P/13 | Expenditures | 1,350 | |||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/7 | Expenditures | 814 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/9 | Expenditures | 1,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:35:09 PM. |