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.) |
01/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 195 | 01/10/2022 | XVFC/2022-23/P/5 | Expenditures | 108,262 | 01/10/2022 | OWN/2022-23/C/11 | 49,847 | ||||
01/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 50,727 | 01/10/2022 | XVFC/2022-23/P/6 | Expenditures | 84,181 | 01/10/2022 | OWN/2022-23/C/16 | 24,135 | ||||
01/10/2022 | OWN/2022-23/R/74 | Direct Receipts | 31,990 | 01/10/2022 | XVFC/2022-23/P/7 | Expenditures | 84,100 | |||||||
01/10/2022 | OWN/2022-23/R/90 | Direct Receipts | 762,320 | 01/10/2022 | XVFC/2022-23/P/8 | Expenditures | 56,599 | |||||||
01/10/2022 | SBM/2022-23/R/10 | Direct Receipts | 2,104 | 04/10/2022 | XVFC/2022-23/P/10 | Expenditures | 87,688 | |||||||
01/10/2022 | STS/2022-23/R/16 | Direct Receipts | 2,250 | 04/10/2022 | XVFC/2022-23/P/9 | Expenditures | 87,688 | |||||||
01/10/2022 | STS/2022-23/R/17 | Direct Receipts | 2,219 | 17/10/2022 | OWN/2022-23/P/56 | Expenditures | 5,900 | |||||||
10/10/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 3,837 | 17/10/2022 | OWN/2022-23/P/57 | Expenditures | 9,223 | |||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/58 | Expenditures | 9,012 | ||||||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/62 | Expenditures | 7,630 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/31 | Expenditures | 456,252 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/32 | Expenditures | 306,000 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/33 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/34 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/35 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/36 | Expenditures | 21,546 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/37 | Expenditures | 21,367 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:37:16 AM. |