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.) |
11/10/2022 | OWN/2022-23/R/58 | Direct Receipts | 2,236 | 10/10/2022 | MGNREGA/2022-23/P/3 | Expenditures | 12,396 | |||||||
20/10/2022 | OWN/2022-23/R/247 | Direct Receipts | 1,729 | 10/10/2022 | OWN/2022-23/P/127 | Expenditures | 2,485 | |||||||
20/10/2022 | OWN/2022-23/R/248 | Direct Receipts | 105,262 | 10/10/2022 | OWN/2022-23/P/128 | Expenditures | 6,500 | |||||||
20/10/2022 | OWN/2022-23/R/249 | Direct Receipts | 19,916 | 10/10/2022 | OWN/2022-23/P/129 | Expenditures | 6,000 | |||||||
20/10/2022 | OWN/2022-23/R/250 | Direct Receipts | 7,536 | 10/10/2022 | OWN/2022-23/P/130 | Expenditures | 15,707 | |||||||
20/10/2022 | OWN/2022-23/R/251 | Direct Receipts | 59,700 | 10/10/2022 | OWN/2022-23/P/131 | Expenditures | 2,630 | |||||||
31/10/2022 | STS/2022-23/R/3 | Direct Receipts | 132 | 10/10/2022 | OWN/2022-23/P/132 | Expenditures | 15,400 | |||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/133 | Expenditures | 2,574 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/134 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/135 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/136 | Expenditures | 46,250 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/160 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/161 | Expenditures | 15,707 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/162 | Expenditures | 1,488 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/163 | Expenditures | 2,630 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/164 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/165 | Expenditures | 1,488 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/166 | Expenditures | 2,574 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/167 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/168 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/1 | Expenditures | 110,002 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/2 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/3 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/4 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/5 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/138 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/169 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/170 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/171 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/172 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/173 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/174 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/175 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/176 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/177 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/178 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/179 | Expenditures | 42,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:11:20 PM. |