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.) |
30/11/2022 | OWN/2022-23/R/1 | Direct Receipts | 219 | 23/11/2022 | XVFC/2022-23/P/13 | Expenditures | 14,500 | |||||||
30/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 852 | 24/11/2022 | XVFC/2022-23/P/14 | Expenditures | 33,431 | |||||||
30/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,621 | 24/11/2022 | XVFC/2022-23/P/15 | Expenditures | 13,800 | |||||||
30/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 570 | 30/11/2022 | MGNREGA/2022-23/P/1 | Expenditures | 2,645 | |||||||
30/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 983 | 30/11/2022 | OWN/2022-23/P/1 | Expenditures | 24,000 | |||||||
30/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 610 | 30/11/2022 | OWN/2022-23/P/2 | Expenditures | 45,000 | |||||||
30/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 920 | 30/11/2022 | OWN/2022-23/P/3 | Expenditures | 7,750 | |||||||
30/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 600 | 30/11/2022 | OWN/2022-23/P/4 | Expenditures | 15,000 | |||||||
30/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 3,790 | 30/11/2022 | OWN/2022-23/P/5 | Expenditures | 8,640 | |||||||
30/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,268 | 30/11/2022 | OWN/2022-23/P/6 | Expenditures | 3,500 | |||||||
30/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 96 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 147 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 180 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 603 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 83 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 74 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 255 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,160 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 701 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 1,166 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 3,188 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 769 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 544 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 592 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 1,516 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 330 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 1,320 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 848 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 282 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 1,160 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 2,490 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 806 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 578 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 2,386 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,302 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 988 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 470 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 636 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 470 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:49:54 AM. |