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.) |
02/07/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 17 | 02/07/2022 | OWN/2022-23/P/28 | Expenditures | 1,870 | |||||||
02/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 407 | 02/07/2022 | OWN/2022-23/P/29 | Expenditures | 68,570 | |||||||
18/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 49,000 | 05/07/2022 | OWN/2022-23/P/30 | Expenditures | 68,570 | |||||||
31/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 15,241 | 05/07/2022 | OWN/2022-23/P/31 | Expenditures | 17,968 | |||||||
Direct Receipts | 14/07/2022 | OWN/2022-23/P/32 | Expenditures | 191,335 | ||||||||||
Direct Receipts | 18/07/2022 | OWN/2022-23/P/33 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/34 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/42 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/35 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/07/2022 | OWN/2022-23/P/36 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 30/07/2022 | OWN/2022-23/P/43 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:32:34 AM. |