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.) |
02/11/2022 | OWN/2022-23/R/72 | Direct Receipts | 400 | 06/11/2022 | OWN/2022-23/P/48 | Expenditures | 4,500 | |||||||
02/11/2022 | OWN/2022-23/R/73 | Direct Receipts | 400 | 06/11/2022 | OWN/2022-23/P/49 | Expenditures | 3,800 | |||||||
02/11/2022 | OWN/2022-23/R/74 | Direct Receipts | 700 | 08/11/2022 | MGNREGA/2022-23/P/5 | Expenditures | 27,600 | |||||||
02/11/2022 | OWN/2022-23/R/75 | Direct Receipts | 500 | 25/11/2022 | OWN/2022-23/P/65 | Expenditures | 10,400 | |||||||
02/11/2022 | OWN/2022-23/R/76 | Direct Receipts | 520 | 28/11/2022 | OWN/2022-23/P/66 | Expenditures | 600 | |||||||
02/11/2022 | OWN/2022-23/R/77 | Direct Receipts | 2,000 | 28/11/2022 | STS/2022-23/P/3 | Expenditures | 30,000 | |||||||
02/11/2022 | OWN/2022-23/R/78 | Direct Receipts | 800 | Expenditures | ||||||||||
02/11/2022 | OWN/2022-23/R/79 | Direct Receipts | 600 | Expenditures | ||||||||||
02/11/2022 | OWN/2022-23/R/80 | Direct Receipts | 100 | Expenditures | ||||||||||
02/11/2022 | STS/2022-23/R/5 | Direct Receipts | 30,000 | Expenditures | ||||||||||
03/11/2022 | OWN/2022-23/R/81 | Direct Receipts | 500 | Expenditures | ||||||||||
03/11/2022 | OWN/2022-23/R/82 | Direct Receipts | 500 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/88 | Direct Receipts | 9,000 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/89 | Direct Receipts | 30 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/90 | Direct Receipts | 2,900 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/91 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:50:43 PM. |