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.) |
10/11/2022 | OWN/2022-23/R/45 | Direct Receipts | 799 | 09/11/2022 | XVFC/2022-23/P/19 | Expenditures | 27,000 | |||||||
10/11/2022 | OWN/2022-23/R/46 | Direct Receipts | 4,839 | 10/11/2022 | MGNREGA/2022-23/P/13 | Expenditures | 1,586 | |||||||
11/11/2022 | MPLADS/2022-23/R/1 | Direct Receipts | 20 | 10/11/2022 | OWN/2022-23/P/33 | Expenditures | 6,388 | |||||||
11/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 3,250 | 10/11/2022 | XVFC/2022-23/P/20 | Expenditures | 49,850 | |||||||
11/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 27 | 10/11/2022 | XVFC/2022-23/P/21 | Expenditures | 49,380 | |||||||
13/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 400 | 11/11/2022 | OWN/2022-23/P/22 | Expenditures | 4,350 | |||||||
19/11/2022 | MGNREGA/2022-23/R/12 | Direct Receipts | 2,861 | 11/11/2022 | OWN/2022-23/P/34 | Expenditures | 1,700 | |||||||
22/11/2022 | OWN/2022-23/R/47 | Direct Receipts | 9,200 | 26/11/2022 | OWN/2022-23/P/35 | Expenditures | 2,710 | |||||||
23/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 11,770 | Expenditures | ||||||||||
26/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/11/2022 | OWN/2022-23/R/48 | Direct Receipts | 1,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:47:00 PM. |