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.) |
09/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,132 | 02/06/2022 | OWN/2022-23/P/9 | Expenditures | 4,800 | |||||||
09/06/2022 | PYKKA/2022-23/R/1 | Direct Receipts | 322 | 03/06/2022 | OWN/2022-23/P/29 | Expenditures | 3,600 | |||||||
09/06/2022 | SAS/2022-23/R/1 | Direct Receipts | 17 | 07/06/2022 | OWN/2022-23/P/10 | Expenditures | 1,080 | |||||||
09/06/2022 | STS/2022-23/R/2 | Direct Receipts | 5,548 | 07/06/2022 | OWN/2022-23/P/11 | Expenditures | 900 | |||||||
09/06/2022 | STS/2022-23/R/3 | Direct Receipts | 240 | 07/06/2022 | OWN/2022-23/P/12 | Expenditures | 4,200 | |||||||
10/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,746 | 07/06/2022 | OWN/2022-23/P/30 | Expenditures | 460 | |||||||
10/06/2022 | STS/2022-23/R/5 | Direct Receipts | 238 | 13/06/2022 | OWN/2022-23/P/31 | Expenditures | 9,970 | |||||||
13/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 250 | 14/06/2022 | MGNREGA/2022-23/P/3 | Expenditures | 6,600 | |||||||
15/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 105 | 21/06/2022 | OWN/2022-23/P/13 | Expenditures | 4,800 | |||||||
21/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 2,715 | 21/06/2022 | OWN/2022-23/P/14 | Expenditures | 1,200 | |||||||
24/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 761 | 21/06/2022 | OWN/2022-23/P/15 | Expenditures | 3,600 | |||||||
28/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 196 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:52:51 AM. |