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.) |
08/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,500 | 08/09/2022 | OWN/2022-23/P/21 | Expenditures | 236 | |||||||
16/09/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 3,548 | 09/09/2022 | OWN/2022-23/P/19 | Expenditures | 2,000 | |||||||
24/09/2022 | STS/2022-23/R/13 | Direct Receipts | 139 | 09/09/2022 | OWN/2022-23/P/20 | Expenditures | 2,325 | |||||||
24/09/2022 | STS/2022-23/R/15 | Direct Receipts | 63 | 30/09/2022 | OWN/2022-23/P/22 | Expenditures | 236 | |||||||
24/09/2022 | STS/2022-23/R/16 | Direct Receipts | 201 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 25,500 | Expenditures | ||||||||||
30/09/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 84 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 115 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 9,316 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,391 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 141 | Expenditures | ||||||||||
30/09/2022 | STS/2022-23/R/12 | Direct Receipts | 2,697 | Expenditures | ||||||||||
30/09/2022 | STS/2022-23/R/14 | Direct Receipts | 8,111 | Expenditures | ||||||||||
30/09/2022 | STS/2022-23/R/17 | Direct Receipts | 770 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:51:19 AM. |