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.) |
23/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 11,798 | 08/02/2023 | XVFC/2022-23/P/10 | Expenditures | 196,022 | |||||||
23/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 7,075 | 23/02/2023 | XVFC/2022-23/P/11 | Expenditures | 119,224 | |||||||
23/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 6,219 | 24/02/2023 | OWN/2022-23/P/27 | Expenditures | 4,835 | |||||||
23/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 8,277 | 25/02/2023 | OWN/2022-23/P/28 | Expenditures | 34,700 | |||||||
25/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 11,396 | 26/02/2023 | OWN/2022-23/P/29 | Expenditures | 1,410 | |||||||
25/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 7,200 | 27/02/2023 | OWN/2022-23/P/30 | Expenditures | 50,000 | |||||||
25/02/2023 | OWN/2022-23/R/54 | Direct Receipts | 30,000 | 28/02/2023 | OWN/2022-23/P/34 | Expenditures | 30,000 | |||||||
26/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 4,800 | 28/02/2023 | OWN/2022-23/P/35 | Expenditures | 80,000 | |||||||
27/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 5,600 | Expenditures | ||||||||||
28/02/2023 | MGNREGA/2022-23/R/9 | Direct Receipts | 1,456 | Expenditures | ||||||||||
28/02/2023 | STS/2022-23/R/4 | Direct Receipts | 2,158 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:07:03 PM. |