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.) |
05/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 305 | 06/10/2022 | MGNREGA/2022-23/P/2 | Expenditures | 4,500 | |||||||
14/10/2022 | MPLADS/2022-23/R/4 | Direct Receipts | 167 | 13/10/2022 | MPLADS/2022-23/P/5 | Expenditures | 590 | |||||||
14/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 95 | 13/10/2022 | XVFC/2022-23/P/1 | Expenditures | 255,000 | |||||||
14/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,050 | 14/10/2022 | OWN/2022-23/P/14 | Expenditures | 1,100 | |||||||
14/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 919 | 14/10/2022 | OWN/2022-23/P/15 | Expenditures | 4,050 | |||||||
19/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 1,309 | 18/10/2022 | OWN/2022-23/P/16 | Expenditures | 4,150 | |||||||
22/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,680 | 19/10/2022 | OWN/2022-23/P/17 | Expenditures | 2,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:16:54 AM. |