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.) |
02/12/2022 | OWN/2022-23/R/88 | Direct Receipts | 6,000 | 01/12/2022 | OWN/2022-23/P/65 | Expenditures | 7,980 | |||||||
07/12/2022 | OWN/2022-23/R/136 | Direct Receipts | 1,060 | 01/12/2022 | OWN/2022-23/P/66 | Expenditures | 2,200 | |||||||
07/12/2022 | OWN/2022-23/R/137 | Direct Receipts | 130 | 01/12/2022 | OWN/2022-23/P/97 | Expenditures | 7,808 | |||||||
07/12/2022 | OWN/2022-23/R/138 | Direct Receipts | 392 | 01/12/2022 | OWN/2022-23/P/98 | Expenditures | 1,500 | |||||||
07/12/2022 | OWN/2022-23/R/139 | Direct Receipts | 9,427 | 02/12/2022 | OWN/2022-23/P/67 | Expenditures | 4,900 | |||||||
07/12/2022 | OWN/2022-23/R/140 | Direct Receipts | 1,250 | 05/12/2022 | OWN/2022-23/P/68 | Expenditures | 50 | |||||||
07/12/2022 | OWN/2022-23/R/141 | Direct Receipts | 352 | 07/12/2022 | OWN/2022-23/P/99 | Expenditures | 402 | |||||||
07/12/2022 | OWN/2022-23/R/142 | Direct Receipts | 380 | Expenditures | ||||||||||
07/12/2022 | OWN/2022-23/R/143 | Direct Receipts | 400 | Expenditures | ||||||||||
07/12/2022 | OWN/2022-23/R/144 | Direct Receipts | 68 | Expenditures | ||||||||||
07/12/2022 | OWN/2022-23/R/145 | Direct Receipts | 744 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/89 | Direct Receipts | 3,000 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/90 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/12/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 56 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/6 | Direct Receipts | 5,943 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:42:45 PM. |