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.) |
05/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,200 | 08/08/2022 | MGNREGA/2022-23/P/1 | Expenditures | 24,988 | 08/08/2022 | OWN/2022-23/C/5 | 3,500 | ||||
08/08/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 42,604 | 08/08/2022 | MGNREGA/2022-23/P/2 | Expenditures | 3,327 | 08/08/2022 | OWN/2022-23/C/6 | 8,000 | ||||
08/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,002 | 08/08/2022 | OWN/2022-23/P/11 | Expenditures | 3,000 | |||||||
08/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 29 | 08/08/2022 | OWN/2022-23/P/12 | Expenditures | 3,500 | |||||||
08/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,655 | 08/08/2022 | OWN/2022-23/P/13 | Expenditures | 3,900 | |||||||
08/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 7,682 | 08/08/2022 | OWN/2022-23/P/14 | Expenditures | 4,200 | |||||||
08/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,400 | 08/08/2022 | OWN/2022-23/P/15 | Expenditures | 7,200 | |||||||
08/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 254 | 08/08/2022 | OWN/2022-23/P/16 | Expenditures | 8,000 | |||||||
08/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,000 | 08/08/2022 | OWN/2022-23/P/17 | Expenditures | 590 | |||||||
08/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 9,192 | 08/08/2022 | OWN/2022-23/P/18 | Expenditures | 3,000 | |||||||
08/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,400 | 08/08/2022 | OWN/2022-23/P/19 | Expenditures | 6,760 | |||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/20 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/21 | Expenditures | 15,856 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/1 | Expenditures | 77,430 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/2 | Expenditures | 224,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:10:30 PM. |