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.) |
01/07/2022 | OWN/2022-23/R/80 | Direct Receipts | 130 | 01/07/2022 | OWN/2022-23/P/16 | Expenditures | 236 | |||||||
01/07/2022 | OWN/2022-23/R/81 | Direct Receipts | 130 | 20/07/2022 | XVFC/2022-23/P/1 | Expenditures | 199,996 | |||||||
01/07/2022 | OWN/2022-23/R/83 | Direct Receipts | 546 | 20/07/2022 | XVFC/2022-23/P/2 | Expenditures | 55,000 | |||||||
07/07/2022 | OWN/2022-23/R/82 | Direct Receipts | 130 | 26/07/2022 | XVFC/2022-23/P/3 | Expenditures | 75,500 | |||||||
07/07/2022 | OWN/2022-23/R/84 | Direct Receipts | 325 | 26/07/2022 | XVFC/2022-23/P/4 | Expenditures | 61,000 | |||||||
07/07/2022 | OWN/2022-23/R/85 | Direct Receipts | 175 | 26/07/2022 | XVFC/2022-23/P/5 | Expenditures | 124,500 | |||||||
07/07/2022 | OWN/2022-23/R/86 | Direct Receipts | 463 | 26/07/2022 | XVFC/2022-23/P/6 | Expenditures | 70,000 | |||||||
26/07/2022 | FFC/2022-23/R/2 | Direct Receipts | 862 | 28/07/2022 | OWN/2022-23/P/20 | Expenditures | 1,737 | |||||||
26/07/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 122 | 28/07/2022 | OWN/2022-23/P/21 | Expenditures | 20,000 | |||||||
26/07/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 22,353 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/88 | Direct Receipts | 340 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/89 | Direct Receipts | 200 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/90 | Direct Receipts | 287 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/91 | Direct Receipts | 214 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/92 | Direct Receipts | 100 | Expenditures | ||||||||||
31/07/2022 | OWN/2022-23/R/109 | Direct Receipts | 326 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:13:25 AM. |