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.) |
10/06/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 4,359 | 10/06/2022 | OWN/2022-23/P/10 | Expenditures | 1,500 | 10/06/2022 | OWN/2022-23/C/6 | 8,700 | ||||
10/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,400 | 10/06/2022 | OWN/2022-23/P/11 | Expenditures | 1,000 | 10/06/2022 | OWN/2022-23/C/7 | 20,700 | ||||
10/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 23,580 | 10/06/2022 | OWN/2022-23/P/12 | Expenditures | 1,290 | 10/06/2022 | OWN/2022-23/C/8 | 8,000 | ||||
10/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 3,220 | 10/06/2022 | OWN/2022-23/P/13 | Expenditures | 1,400 | 10/06/2022 | OWN/2022-23/C/9 | 4,800 | ||||
10/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 65 | 10/06/2022 | OWN/2022-23/P/14 | Expenditures | 300 | |||||||
10/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 353,438 | 10/06/2022 | OWN/2022-23/P/7 | Expenditures | 50,000 | |||||||
30/06/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 35 | 10/06/2022 | OWN/2022-23/P/9 | Expenditures | 1,210 | |||||||
30/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 814 | 30/06/2022 | OWN/2022-23/P/15 | Expenditures | 9,500 | |||||||
30/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 22,970 | 30/06/2022 | OWN/2022-23/P/8 | Expenditures | 40,000 | |||||||
30/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 820 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 380 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,117 | Expenditures | ||||||||||
30/06/2022 | PYKKA/2022-23/R/1 | Direct Receipts | 5 | Expenditures | ||||||||||
30/06/2022 | STS/2022-23/R/1 | Direct Receipts | 7 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:39:28 AM. |