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.) |
02/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,741 | 10/05/2022 | OWN/2022-23/P/10 | Expenditures | 4,500 | |||||||
05/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 7,463 | 11/05/2022 | OWN/2022-23/P/7 | Expenditures | 4,000 | |||||||
05/05/2022 | OWN/2022-23/R/31 | Direct Receipts | 5,225 | 14/05/2022 | XVFC/2022-23/P/1 | Expenditures | 492,332 | |||||||
09/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,924 | 14/05/2022 | XVFC/2022-23/P/2 | Expenditures | 15,225 | |||||||
11/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 4,965 | 16/05/2022 | XVFC/2022-23/P/3 | Expenditures | 184,988 | |||||||
11/05/2022 | OWN/2022-23/R/32 | Direct Receipts | 2,175 | 16/05/2022 | XVFC/2022-23/P/4 | Expenditures | 8,504 | |||||||
20/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 1,007,676 | 21/05/2022 | OWN/2022-23/P/11 | Expenditures | 6,000 | |||||||
21/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 18,332 | 21/05/2022 | OWN/2022-23/P/12 | Expenditures | 900 | |||||||
21/05/2022 | OWN/2022-23/R/35 | Direct Receipts | 2,675 | 21/05/2022 | OWN/2022-23/P/16 | Expenditures | 16,500 | |||||||
21/05/2022 | OWN/2022-23/R/50 | Direct Receipts | 4,950 | 27/05/2022 | OWN/2022-23/P/17 | Expenditures | 118 | |||||||
21/05/2022 | OWN/2022-23/R/77 | Direct Receipts | 2,849 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/36 | Direct Receipts | 150 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/51 | Direct Receipts | 3,099 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/52 | Direct Receipts | 901 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/53 | Direct Receipts | 510 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:13:18 AM. |