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.) |
16/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 3,080 | 08/09/2022 | OWN/2022-23/P/54 | Expenditures | 1,500 | |||||||
20/09/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 34,939 | 08/09/2022 | SBM/2022-23/P/2 | Expenditures | 12,000 | |||||||
20/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 7,058 | 16/09/2022 | OWN/2022-23/P/56 | Expenditures | 380 | |||||||
21/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 12,000 | 21/09/2022 | OWN/2022-23/P/58 | Expenditures | 1,200 | |||||||
29/09/2022 | NRDWSP/2022-23/R/5 | Direct Receipts | 1,600 | 30/09/2022 | NRDWSP/2022-23/P/19 | Expenditures | 500 | |||||||
30/09/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 206 | 30/09/2022 | NRDWSP/2022-23/P/20 | Expenditures | 200 | |||||||
30/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 468,049 | 30/09/2022 | OWN/2022-23/P/60 | Expenditures | 15 | |||||||
30/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 163 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/43 | Direct Receipts | 10 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/2 | Direct Receipts | 12,244 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:08:49 AM. |