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.) |
22/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 3,093 | 12/10/2022 | XVFC/2022-23/P/5 | Expenditures | 43,200 | |||||||
22/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 1,298 | 12/10/2022 | XVFC/2022-23/P/6 | Expenditures | 39,600 | |||||||
22/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 234 | 12/10/2022 | XVFC/2022-23/P/7 | Expenditures | 41,050 | |||||||
22/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 833 | 22/10/2022 | OWN/2022-23/P/19 | Expenditures | 10,000 | |||||||
22/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 345 | 30/10/2022 | MGNREGA/2022-23/P/3 | Expenditures | 498 | |||||||
22/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 1,148 | 31/10/2022 | OWN/2022-23/P/16 | Expenditures | 3,150 | |||||||
22/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 1,077 | 31/10/2022 | OWN/2022-23/P/17 | Expenditures | 3,000 | |||||||
22/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 1,500 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 1,500 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/36 | Direct Receipts | 20 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/37 | Direct Receipts | 1,500 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/38 | Direct Receipts | 1,500 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/39 | Direct Receipts | 1,500 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/40 | Direct Receipts | 1,500 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/41 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/10/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 471 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:19:42 AM. |