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.) |
16/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 14,700 | 01/09/2022 | OWN/2022-23/P/27 | Expenditures | 1,040 | |||||||
16/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 165 | 01/09/2022 | OWN/2022-23/P/28 | Expenditures | 9,800 | |||||||
25/09/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 14 | 01/09/2022 | OWN/2022-23/P/29 | Expenditures | 1,800 | |||||||
25/09/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 103 | 01/09/2022 | OWN/2022-23/P/30 | Expenditures | 1,200 | |||||||
25/09/2022 | SBM/2022-23/R/2 | Direct Receipts | 3,570 | 01/09/2022 | OWN/2022-23/P/31 | Expenditures | 1,300 | |||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/32 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/33 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/34 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/35 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/36 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/40 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/37 | Expenditures | 4,870 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/38 | Expenditures | 94.4 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/39 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/3 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/4 | Expenditures | 19,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:03:10 PM. |