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.) |
02/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 528 | 29/06/2022 | XVFC/2022-23/P/1 | Expenditures | 57,443 | |||||||
02/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,226 | 29/06/2022 | XVFC/2022-23/P/2 | Expenditures | 40,375 | |||||||
02/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,293 | Expenditures | ||||||||||
02/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,048 | Expenditures | ||||||||||
02/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 20,598 | Expenditures | ||||||||||
02/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 8,236 | Expenditures | ||||||||||
02/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 33,700 | Expenditures | ||||||||||
03/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 10,900 | Expenditures | ||||||||||
10/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 14,600 | Expenditures | ||||||||||
10/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 18,859 | Expenditures | ||||||||||
30/06/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 50,836 | Expenditures | ||||||||||
30/06/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 407,922 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:35:31 AM. |