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.) |
14/11/2022 | OWN/2022-23/R/48 | Direct Receipts | 550 | 14/11/2022 | OWN/2022-23/P/19 | Expenditures | 800 | |||||||
14/11/2022 | OWN/2022-23/R/49 | Direct Receipts | 2,000 | 14/11/2022 | OWN/2022-23/P/20 | Expenditures | 290 | |||||||
14/11/2022 | OWN/2022-23/R/52 | Direct Receipts | 422 | 14/11/2022 | OWN/2022-23/P/21 | Expenditures | 800 | |||||||
14/11/2022 | OWN/2022-23/R/53 | Direct Receipts | 1,108 | 14/11/2022 | OWN/2022-23/P/27 | Expenditures | 800 | |||||||
14/11/2022 | OWN/2022-23/R/54 | Direct Receipts | 1,098 | 17/11/2022 | XVFC/2022-23/P/9 | Expenditures | 39,000 | |||||||
30/11/2022 | MGNREGA/2022-23/R/10 | Direct Receipts | 1,844 | 30/11/2022 | MGNREGA/2022-23/P/8 | Expenditures | 3,708 | |||||||
30/11/2022 | MGNREGA/2022-23/R/11 | Direct Receipts | 40 | 30/11/2022 | OWN/2022-23/P/28 | Expenditures | 1,310 | |||||||
30/11/2022 | MGNREGA/2022-23/R/9 | Direct Receipts | 1,864 | 30/11/2022 | OWN/2022-23/P/29 | Expenditures | 975 | |||||||
30/11/2022 | OWN/2022-23/R/55 | Direct Receipts | 325 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/58 | Direct Receipts | 2,015 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/59 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:59:59 PM. |