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.) |
07/06/2022 | OWN/2022-23/R/26 | Direct Receipts | 1,248 | 07/06/2022 | OWN/2022-23/P/34 | Expenditures | 3,600 | |||||||
14/06/2022 | OWN/2022-23/R/27 | Direct Receipts | 658 | 21/06/2022 | OWN/2022-23/P/35 | Expenditures | 2,464 | |||||||
25/06/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 17.74 | 28/06/2022 | OWN/2022-23/P/36 | Expenditures | 9,000 | |||||||
25/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 125.37 | 30/06/2022 | OWN/2022-23/P/11 | Expenditures | 3,000 | |||||||
28/06/2022 | OWN/2022-23/R/28 | Direct Receipts | 532 | 30/06/2022 | OWN/2022-23/P/12 | Expenditures | 1,000 | |||||||
30/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 470 | 30/06/2022 | OWN/2022-23/P/37 | Expenditures | 18,450 | |||||||
30/06/2022 | OWN/2022-23/R/29 | Direct Receipts | 180 | 30/06/2022 | XVFC/2022-23/P/1 | Expenditures | 17.7 | |||||||
30/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 391 | Expenditures | ||||||||||
30/06/2022 | STS/2022-23/R/2 | Direct Receipts | 49.96 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 14,628 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:25:59 AM. |