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.) |
03/11/2022 | OWN/2022-23/R/100 | Direct Receipts | 2,000 | 16/11/2022 | OWN/2022-23/P/45 | Expenditures | 900 | 16/11/2022 | OWN/2022-23/C/5 | 500 | ||||
09/11/2022 | OWN/2022-23/R/101 | Direct Receipts | 1,291 | 16/11/2022 | OWN/2022-23/P/49 | Expenditures | 9,000 | |||||||
09/11/2022 | OWN/2022-23/R/83 | Direct Receipts | 150 | 16/11/2022 | OWN/2022-23/P/50 | Expenditures | 13,832 | |||||||
10/11/2022 | OWN/2022-23/R/84 | Direct Receipts | 450 | 30/11/2022 | XVFC/2022-23/P/7 | Expenditures | 10,190 | |||||||
10/11/2022 | OWN/2022-23/R/92 | Direct Receipts | 678 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/102 | Direct Receipts | 441 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/85 | Direct Receipts | 650 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/103 | Direct Receipts | 409 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/86 | Direct Receipts | 2,300 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/104 | Direct Receipts | 800 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/87 | Direct Receipts | 300 | Expenditures | ||||||||||
30/11/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 3,300 | Expenditures | ||||||||||
30/11/2022 | MGNREGA/2022-23/R/9 | Direct Receipts | 1,228 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:22:48 AM. |