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/19 | Direct Receipts | 60 | 23/07/2022 | XVFC/2022-23/P/25 | Expenditures | 2,400 | |||||||
01/07/2022 | OWN/2022-23/R/20 | Direct Receipts | 46 | 23/07/2022 | XVFC/2022-23/P/26 | Expenditures | 2,400 | |||||||
01/07/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,393 | 23/07/2022 | XVFC/2022-23/P/27 | Expenditures | 2,400 | |||||||
01/07/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,091 | 23/07/2022 | XVFC/2022-23/P/28 | Expenditures | 2,400 | |||||||
05/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 100 | 25/07/2022 | OWN/2022-23/P/10 | Expenditures | 118 | |||||||
05/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 100 | 25/07/2022 | OWN/2022-23/P/8 | Expenditures | 2,700 | |||||||
05/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 100 | 25/07/2022 | OWN/2022-23/P/9 | Expenditures | 1,000 | |||||||
11/07/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 62 | Expenditures | ||||||||||
15/07/2022 | OWN/2022-23/R/23 | Direct Receipts | 2,351 | Expenditures | ||||||||||
25/07/2022 | OWN/2022-23/R/24 | Direct Receipts | 486 | Expenditures | ||||||||||
25/07/2022 | OWN/2022-23/R/25 | Direct Receipts | 53 | Expenditures | ||||||||||
25/07/2022 | OWN/2022-23/R/26 | Direct Receipts | 64 | Expenditures | ||||||||||
25/07/2022 | SBM/2022-23/R/2 | Direct Receipts | 126 | Expenditures | ||||||||||
29/07/2022 | XVFC/2022-23/R/6 | Transfer | 299,324 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:48:38 AM. |