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.) |
04/10/2022 | OWN/2022-23/R/39 | Direct Receipts | 830 | 04/10/2022 | OWN/2022-23/P/24 | Expenditures | 1,140 | 04/10/2022 | OWN/2022-23/C/21 | 2,281 | ||||
20/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 1,120 | 04/10/2022 | XVFC/2022-23/P/12 | Expenditures | 99,755 | 20/10/2022 | OWN/2022-23/C/16 | 1,500 | ||||
20/10/2022 | OWN/2022-23/R/40 | Direct Receipts | 10,235 | 04/10/2022 | XVFC/2022-23/P/13 | Expenditures | 10,000 | 20/10/2022 | OWN/2022-23/C/22 | 10,000 | ||||
31/10/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 1,029 | 20/10/2022 | OWN/2022-23/P/21 | Expenditures | 13,410 | 31/10/2022 | OWN/2022-23/C/28 | 493 | ||||
31/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 2,160 | 20/10/2022 | OWN/2022-23/P/22 | Expenditures | 1,100 | |||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/25 | Expenditures | 28,384 | ||||||||||
Direct Receipts | 31/10/2022 | MGNREGA/2022-23/P/4 | Expenditures | 1,029 | ||||||||||
Direct Receipts | 31/10/2022 | STS/2022-23/P/5 | Expenditures | 15,518.78 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:51:31 AM. |