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.) |
02/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 1,831 | 14/09/2022 | MGNREGA/2022-23/P/2 | Expenditures | 74,714 | |||||||
02/09/2022 | OWN/2022-23/R/31 | Direct Receipts | 400 | 16/09/2022 | OWN/2022-23/P/10 | Expenditures | 6,842 | |||||||
05/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 2,497 | 16/09/2022 | OWN/2022-23/P/12 | Expenditures | 2,400 | |||||||
05/09/2022 | OWN/2022-23/R/32 | Direct Receipts | 500 | 30/09/2022 | XVFC/2022-23/P/6 | Expenditures | 48,800 | |||||||
09/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 2,621 | 30/09/2022 | XVFC/2022-23/P/7 | Expenditures | 68,875 | |||||||
10/09/2022 | OWN/2022-23/R/33 | Direct Receipts | 900 | Expenditures | ||||||||||
16/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 2,640 | Expenditures | ||||||||||
16/09/2022 | OWN/2022-23/R/34 | Direct Receipts | 500 | Expenditures | ||||||||||
16/09/2022 | OWN/2022-23/R/37 | Direct Receipts | 10,500 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/38 | Direct Receipts | 6,000 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/39 | Direct Receipts | 27,000 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/40 | Direct Receipts | 1,006 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/41 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:39:44 AM. |