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.) |
07/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 151 | 13/10/2022 | OWN/2022-23/P/49 | Expenditures | 26,020 | |||||||
07/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 340 | 13/10/2022 | OWN/2022-23/P/50 | Expenditures | 6,000 | |||||||
07/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 321 | 13/10/2022 | OWN/2022-23/P/51 | Expenditures | 1,400 | |||||||
07/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 400 | 13/10/2022 | OWN/2022-23/P/52 | Expenditures | 3,000 | |||||||
07/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 151 | 14/10/2022 | MGNREGA/2022-23/P/2 | Expenditures | 8,663 | |||||||
07/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 199 | 21/10/2022 | OWN/2022-23/P/53 | Expenditures | 1,490 | |||||||
21/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 3,888 | 21/10/2022 | OWN/2022-23/P/54 | Expenditures | 900 | |||||||
21/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 5,000 | 21/10/2022 | OWN/2022-23/P/55 | Expenditures | 3,340 | |||||||
21/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 10,370 | 21/10/2022 | OWN/2022-23/P/58 | Expenditures | 950 | |||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/59 | Expenditures | 1,498 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/63 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/64 | Expenditures | 5,068 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/65 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:40:36 AM. |