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.) |
01/10/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 6,343 | 01/10/2022 | MGNREGA/2022-23/P/4 | Expenditures | 7,158 | 19/10/2022 | OWN/2022-23/C/17 | 4,000 | ||||
01/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,078 | 01/10/2022 | OWN/2022-23/P/49 | Expenditures | 2,000 | |||||||
01/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 566,435 | 03/10/2022 | OWN/2022-23/P/48 | Expenditures | 4,110 | |||||||
06/10/2022 | STS/2022-23/R/5 | Direct Receipts | 7,416 | 06/10/2022 | XVFC/2022-23/P/15 | Expenditures | 85,265 | |||||||
19/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,962 | 15/10/2022 | XVFC/2022-23/P/16 | Expenditures | 77,486 | |||||||
19/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 180 | 17/10/2022 | STS/2022-23/P/11 | Expenditures | 1,200 | |||||||
19/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 180 | 18/10/2022 | XVFC/2022-23/P/17 | Expenditures | 6,500 | |||||||
19/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 4,320 | 19/10/2022 | OWN/2022-23/P/43 | Expenditures | 3,000 | |||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/44 | Expenditures | 222 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/50 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/51 | Expenditures | 320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:56:31 PM. |