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.) |
15/11/2022 | OWN/2022-23/R/153 | Direct Receipts | 167 | 12/11/2022 | XVFC/2022-23/P/15 | Expenditures | 331,948 | |||||||
15/11/2022 | OWN/2022-23/R/154 | Direct Receipts | 442 | 15/11/2022 | XVFC/2022-23/P/16 | Expenditures | 139,466 | |||||||
15/11/2022 | OWN/2022-23/R/155 | Direct Receipts | 132 | 15/11/2022 | XVFC/2022-23/P/17 | Expenditures | 39,770 | |||||||
15/11/2022 | OWN/2022-23/R/156 | Direct Receipts | 361 | 20/11/2022 | OWN/2022-23/P/10 | Expenditures | 94.4 | |||||||
15/11/2022 | OWN/2022-23/R/157 | Direct Receipts | 843 | 20/11/2022 | OWN/2022-23/P/11 | Expenditures | 27,185 | |||||||
15/11/2022 | OWN/2022-23/R/158 | Direct Receipts | 62 | 20/11/2022 | OWN/2022-23/P/12 | Expenditures | 27,862 | |||||||
15/11/2022 | OWN/2022-23/R/159 | Direct Receipts | 692 | 20/11/2022 | OWN/2022-23/P/13 | Expenditures | 380,044 | |||||||
15/11/2022 | OWN/2022-23/R/160 | Direct Receipts | 6,370 | 20/11/2022 | OWN/2022-23/P/14 | Expenditures | 6,650 | |||||||
15/11/2022 | OWN/2022-23/R/171 | Direct Receipts | 150 | 20/11/2022 | OWN/2022-23/P/15 | Expenditures | 373,429 | |||||||
17/11/2022 | OWN/2022-23/R/161 | Direct Receipts | 784 | 20/11/2022 | OWN/2022-23/P/16 | Expenditures | 58,500 | |||||||
17/11/2022 | OWN/2022-23/R/162 | Direct Receipts | 270 | 20/11/2022 | OWN/2022-23/P/8 | Expenditures | 380,044 | |||||||
17/11/2022 | OWN/2022-23/R/163 | Direct Receipts | 784 | 20/11/2022 | OWN/2022-23/P/9 | Expenditures | 80,000 | |||||||
17/11/2022 | OWN/2022-23/R/164 | Direct Receipts | 600 | 26/11/2022 | MGNREGA/2022-23/P/4 | Expenditures | 20,755 | |||||||
17/11/2022 | OWN/2022-23/R/165 | Direct Receipts | 1,254 | 26/11/2022 | OWN/2022-23/P/17 | Expenditures | 4,000 | |||||||
24/11/2022 | OWN/2022-23/R/166 | Direct Receipts | 454 | 26/11/2022 | OWN/2022-23/P/18 | Expenditures | 349,860 | |||||||
24/11/2022 | OWN/2022-23/R/167 | Direct Receipts | 1,000 | 26/11/2022 | OWN/2022-23/P/19 | Expenditures | 76,000 | |||||||
26/11/2022 | OWN/2022-23/R/168 | Direct Receipts | 432 | 26/11/2022 | OWN/2022-23/P/20 | Expenditures | 2,340 | |||||||
26/11/2022 | OWN/2022-23/R/169 | Direct Receipts | 373 | Expenditures | ||||||||||
26/11/2022 | OWN/2022-23/R/170 | Direct Receipts | 300 | Expenditures | ||||||||||
26/11/2022 | OWN/2022-23/R/172 | Direct Receipts | 150 | Expenditures | ||||||||||
26/11/2022 | OWN/2022-23/R/173 | Direct Receipts | 150 | Expenditures | ||||||||||
26/11/2022 | OWN/2022-23/R/174 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/11/2022 | OWN/2022-23/R/175 | Direct Receipts | 300 | Expenditures | ||||||||||
26/11/2022 | OWN/2022-23/R/176 | Direct Receipts | 150 | Expenditures | ||||||||||
26/11/2022 | OWN/2022-23/R/177 | Direct Receipts | 150 | Expenditures | ||||||||||
26/11/2022 | OWN/2022-23/R/178 | Direct Receipts | 500 | Expenditures | ||||||||||
26/11/2022 | OWN/2022-23/R/179 | Direct Receipts | 10,886 | Expenditures | ||||||||||
26/11/2022 | OWN/2022-23/R/180 | Direct Receipts | 433,734 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:00:35 PM. |