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.) |
01/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 6,468 | 01/08/2022 | MGNREGA/2022-23/P/1 | Expenditures | 204.8 | |||||||
26/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 12,691 | 02/08/2022 | OWN/2022-23/P/48 | Expenditures | 5,220 | |||||||
Direct Receipts | 02/08/2022 | OWN/2022-23/P/49 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/08/2022 | OWN/2022-23/P/50 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 02/08/2022 | OWN/2022-23/P/51 | Expenditures | 6,940 | ||||||||||
Direct Receipts | 02/08/2022 | OWN/2022-23/P/52 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/08/2022 | OWN/2022-23/P/53 | Expenditures | 790 | ||||||||||
Direct Receipts | 02/08/2022 | OWN/2022-23/P/55 | Expenditures | 3,328 | ||||||||||
Direct Receipts | 02/08/2022 | OWN/2022-23/P/80 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/56 | Expenditures | 61,776.63 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/57 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/67 | Expenditures | 4,782 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/75 | Expenditures | 18,510 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/10 | Expenditures | 14,038 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/11 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/12 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/13 | Expenditures | 4,018 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/7 | Expenditures | 18,847 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/8 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/9 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/68 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/69 | Expenditures | 750 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/70 | Expenditures | 440 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/71 | Expenditures | 6,940 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/72 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/73 | Expenditures | 968 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/74 | Expenditures | 710 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/76 | Expenditures | 7,094 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/77 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/78 | Expenditures | 996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:31:33 AM. |