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.) |
04/09/2022 | OWN/2022-23/R/105 | Direct Receipts | 1,000 | 01/09/2022 | MGNREGA/2022-23/P/1 | Expenditures | 16,238 | |||||||
04/09/2022 | OWN/2022-23/R/106 | Direct Receipts | 256 | 06/09/2022 | MGNREGA/2022-23/P/2 | Expenditures | 6,115 | |||||||
04/09/2022 | OWN/2022-23/R/107 | Direct Receipts | 280 | 25/09/2022 | XVFC/2022-23/P/7 | Expenditures | 19,900 | |||||||
04/09/2022 | OWN/2022-23/R/108 | Direct Receipts | 280 | 25/09/2022 | XVFC/2022-23/P/8 | Expenditures | 15,290 | |||||||
29/09/2022 | OWN/2022-23/R/110 | Direct Receipts | 280 | 26/09/2022 | XVFC/2022-23/P/10 | Expenditures | 30,870 | |||||||
29/09/2022 | OWN/2022-23/R/111 | Direct Receipts | 81 | 26/09/2022 | XVFC/2022-23/P/9 | Expenditures | 82,500 | |||||||
29/09/2022 | OWN/2022-23/R/112 | Direct Receipts | 318 | 28/09/2022 | XVFC/2022-23/P/11 | Expenditures | 137,500 | |||||||
29/09/2022 | OWN/2022-23/R/113 | Direct Receipts | 1,340 | 29/09/2022 | OWN/2022-23/P/26 | Expenditures | 12,600 | |||||||
29/09/2022 | OWN/2022-23/R/114 | Direct Receipts | 130 | 29/09/2022 | OWN/2022-23/P/27 | Expenditures | 12,000 | |||||||
29/09/2022 | OWN/2022-23/R/115 | Direct Receipts | 130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:54:34 PM. |