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/13 | Direct Receipts | 1,192 | 18/08/2022 | OWN/2022-23/P/16 | Expenditures | 2,500 | |||||||
01/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,040 | 18/08/2022 | OWN/2022-23/P/17 | Expenditures | 7,634 | |||||||
01/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,711 | Expenditures | ||||||||||
01/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 608 | Expenditures | ||||||||||
01/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,302 | Expenditures | ||||||||||
01/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 2,206 | Expenditures | ||||||||||
01/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 141 | Expenditures | ||||||||||
01/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 2,402 | Expenditures | ||||||||||
01/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 4,387 | Expenditures | ||||||||||
01/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 578 | Expenditures | ||||||||||
01/08/2022 | OWN/2022-23/R/24 | Direct Receipts | 733 | Expenditures | ||||||||||
01/08/2022 | OWN/2022-23/R/25 | Direct Receipts | 5,310 | Expenditures | ||||||||||
01/08/2022 | OWN/2022-23/R/26 | Direct Receipts | 261 | Expenditures | ||||||||||
02/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 173,435 | Expenditures | ||||||||||
03/08/2022 | MGNREGA/2022-23/R/17 | Direct Receipts | 4,946 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:57:42 PM. |