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.) |
01/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 100 | 07/06/2022 | OWN/2022-23/P/21 | Expenditures | 360 | |||||||
07/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 220 | 07/06/2022 | OWN/2022-23/P/22 | Expenditures | 160 | |||||||
07/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 200 | 14/06/2022 | MGNREGA/2022-23/P/3 | Expenditures | 2,575 | |||||||
07/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 6,263 | 14/06/2022 | OWN/2022-23/P/23 | Expenditures | 2,449 | |||||||
21/06/2022 | OWN/2022-23/R/23 | Direct Receipts | 4,620 | 14/06/2022 | STS/2022-23/P/2 | Expenditures | 13,130 | |||||||
21/06/2022 | OWN/2022-23/R/24 | Direct Receipts | 610 | 21/06/2022 | OWN/2022-23/P/24 | Expenditures | 429 | |||||||
27/06/2022 | OWN/2022-23/R/31 | Direct Receipts | 200 | 21/06/2022 | OWN/2022-23/P/25 | Expenditures | 930 | |||||||
29/06/2022 | OWN/2022-23/R/32 | Direct Receipts | 2,820 | 21/06/2022 | OWN/2022-23/P/26 | Expenditures | 810 | |||||||
30/06/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,000 | 21/06/2022 | OWN/2022-23/P/27 | Expenditures | 1,000 | |||||||
30/06/2022 | OWN/2022-23/R/26 | Direct Receipts | 523 | 21/06/2022 | OWN/2022-23/P/28 | Expenditures | 540 | |||||||
30/06/2022 | OWN/2022-23/R/27 | Direct Receipts | 192 | 24/06/2022 | XVFC/2022-23/P/8 | Expenditures | 6,150 | |||||||
30/06/2022 | OWN/2022-23/R/33 | Direct Receipts | 100 | 24/06/2022 | XVFC/2022-23/P/9 | Expenditures | 820 | |||||||
Direct Receipts | 27/06/2022 | STS/2022-23/P/3 | Expenditures | 17,870 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/29 | Expenditures | 510 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/30 | Expenditures | 380 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/31 | Expenditures | 220 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/32 | Expenditures | 100 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/10 | Expenditures | 5,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:29:23 PM. |