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.) |
13/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 41 | 12/09/2022 | XVFC/2022-23/P/1 | Expenditures | 152,928 | |||||||
13/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 300 | 13/09/2022 | OWN/2022-23/P/22 | Expenditures | 10,788 | |||||||
13/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 342 | 13/09/2022 | OWN/2022-23/P/23 | Expenditures | 1,062 | |||||||
13/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 400 | 13/09/2022 | OWN/2022-23/P/24 | Expenditures | 1,560 | |||||||
13/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 437 | 15/09/2022 | OWN/2022-23/P/25 | Expenditures | 2,910 | |||||||
13/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 136 | 15/09/2022 | OWN/2022-23/P/26 | Expenditures | 1,330 | |||||||
22/09/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 16,462 | 15/09/2022 | OWN/2022-23/P/27 | Expenditures | 400 | |||||||
22/09/2022 | NRDWSP/2022-23/R/7 | Direct Receipts | 700 | 15/09/2022 | OWN/2022-23/P/28 | Expenditures | 800 | |||||||
22/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 129 | 15/09/2022 | OWN/2022-23/P/29 | Expenditures | 2,030 | |||||||
22/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 338 | 15/09/2022 | OWN/2022-23/P/30 | Expenditures | 1,000 | |||||||
22/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 572 | 15/09/2022 | OWN/2022-23/P/31 | Expenditures | 1,000 | |||||||
22/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 121 | 15/09/2022 | OWN/2022-23/P/32 | Expenditures | 1,300 | |||||||
22/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 121 | 15/09/2022 | OWN/2022-23/P/33 | Expenditures | 1,800 | |||||||
22/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 130 | 21/09/2022 | XVFC/2022-23/P/2 | Expenditures | 35,000 | |||||||
22/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 700 | 22/09/2022 | OWN/2022-23/P/34 | Expenditures | 1,130 | |||||||
22/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 546 | 22/09/2022 | OWN/2022-23/P/35 | Expenditures | 400 | |||||||
22/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 100 | 22/09/2022 | OWN/2022-23/P/36 | Expenditures | 590 | |||||||
22/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 632 | 22/09/2022 | OWN/2022-23/P/37 | Expenditures | 750 | |||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/38 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:57:09 PM. |