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.) |
01/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 300 | 19/11/2022 | XVFC/2022-23/P/12 | Expenditures | 3,500 | |||||||
01/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 3,012 | 26/11/2022 | MGNREGA/2022-23/P/5 | Expenditures | 1,659 | |||||||
26/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 2,499 | 26/11/2022 | OWN/2022-23/P/33 | Expenditures | 100 | |||||||
29/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 2,059 | 26/11/2022 | OWN/2022-23/P/34 | Expenditures | 10,200 | |||||||
29/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 1,869 | 26/11/2022 | OWN/2022-23/P/35 | Expenditures | 1,300 | |||||||
30/11/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 1,659 | 26/11/2022 | XVFC/2022-23/P/13 | Expenditures | 20,000 | |||||||
30/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 150 | 30/11/2022 | OWN/2022-23/P/36 | Expenditures | 3,000 | |||||||
30/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 500 | 30/11/2022 | OWN/2022-23/P/37 | Expenditures | 3,000 | |||||||
30/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,000 | 30/11/2022 | OWN/2022-23/P/38 | Expenditures | 4,000 | |||||||
30/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 96 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:31:36 AM. |