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.) |
04/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 4,157 | 10/11/2022 | MGNREGA/2022-23/P/2 | Expenditures | 590 | 28/11/2022 | OWN/2022-23/C/7 | 62,900 | ||||
14/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 200 | 21/11/2022 | OWN/2022-23/P/41 | Expenditures | 5,250 | |||||||
18/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 3,838 | 21/11/2022 | OWN/2022-23/P/42 | Expenditures | 200 | |||||||
21/11/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 4,832 | 28/11/2022 | OWN/2022-23/P/43 | Expenditures | 13,392 | |||||||
28/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 34,854 | 28/11/2022 | OWN/2022-23/P/44 | Expenditures | 4,000 | |||||||
28/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 20 | 28/11/2022 | OWN/2022-23/P/45 | Expenditures | 2,210 | |||||||
28/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 17,701 | 28/11/2022 | OWN/2022-23/P/46 | Expenditures | 3,250 | |||||||
30/11/2022 | OWN/2022-23/R/47 | Direct Receipts | 500 | 30/11/2022 | XVFC/2022-23/P/1 | Expenditures | 147,972 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:31:35 AM. |