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/18 | Direct Receipts | 2,100 | 04/11/2022 | OWN/2022-23/P/58 | Expenditures | 1,300 | 04/11/2022 | OWN/2022-23/C/14 | 1,500 | ||||
04/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 1,622 | 04/11/2022 | OWN/2022-23/P/68 | Expenditures | 1,820 | 04/11/2022 | OWN/2022-23/C/16 | 1,500 | ||||
10/11/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 901 | 09/11/2022 | XVFC/2022-23/P/17 | Expenditures | 49,999 | |||||||
15/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 19,000 | 11/11/2022 | OWN/2022-23/P/69 | Expenditures | 2,425 | |||||||
17/11/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 3,500 | 18/11/2022 | OWN/2022-23/P/70 | Expenditures | 2,100 | |||||||
17/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 44,842 | 22/11/2022 | OWN/2022-23/P/73 | Expenditures | 10,000 | |||||||
30/11/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 30 | 25/11/2022 | OWN/2022-23/P/71 | Expenditures | 2,600 | |||||||
30/11/2022 | XVFC/2022-23/R/5 | Direct Receipts | 8,490 | 25/11/2022 | OWN/2022-23/P/72 | Expenditures | 15,770 | |||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/74 | Expenditures | 4,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:49:24 AM. |