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.) |
04/10/2022 | OWN/2022-23/R/36 | Direct Receipts | 450 | 13/10/2022 | XVFC/2022-23/P/25 | Expenditures | 99,888 | |||||||
10/10/2022 | OWN/2022-23/R/37 | Direct Receipts | 300 | 13/10/2022 | XVFC/2022-23/P/26 | Expenditures | 99,670 | |||||||
14/10/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 50 | 14/10/2022 | OWN/2022-23/P/55 | Expenditures | 5,000 | |||||||
14/10/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 38,464 | 14/10/2022 | OWN/2022-23/P/56 | Expenditures | 670 | |||||||
14/10/2022 | OWN/2022-23/R/38 | Direct Receipts | 1,170 | 21/10/2022 | XVFC/2022-23/P/27 | Expenditures | 10,530 | |||||||
14/10/2022 | OWN/2022-23/R/43 | Direct Receipts | 2,000 | 21/10/2022 | XVFC/2022-23/P/28 | Expenditures | 25,210 | |||||||
16/10/2022 | OWN/2022-23/R/39 | Direct Receipts | 500 | 31/10/2022 | MGNREGA/2022-23/P/6 | Expenditures | 38,464 | |||||||
17/10/2022 | OWN/2022-23/R/40 | Direct Receipts | 500 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/41 | Direct Receipts | 500 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/42 | Direct Receipts | 10,000 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/44 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:12:07 AM. |