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.) |
09/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,364 | 26/06/2022 | SBM/2022-23/P/1 | Expenditures | 100,000 | 30/06/2022 | OWN/2022-23/C/4 | 15 | ||||
09/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 12,010 | 28/06/2022 | XVFC/2022-23/P/2 | Expenditures | 2,214 | 30/06/2022 | OWN/2022-23/C/5 | 8,400 | ||||
09/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 200 | 28/06/2022 | XVFC/2022-23/P/3 | Expenditures | 2,030 | |||||||
10/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,430 | 28/06/2022 | XVFC/2022-23/P/4 | Expenditures | 7,000 | |||||||
21/06/2022 | SBM/2022-23/R/2 | Direct Receipts | 100,000 | 28/06/2022 | XVFC/2022-23/P/5 | Expenditures | 4,200 | |||||||
22/06/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 88,561 | 28/06/2022 | XVFC/2022-23/P/6 | Expenditures | 2,700 | |||||||
30/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 8,130 | 30/06/2022 | MGNREGA/2022-23/P/2 | Expenditures | 44,280 | |||||||
30/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 700 | 30/06/2022 | MGNREGA/2022-23/P/3 | Expenditures | 44,281 | |||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/12 | Expenditures | 5,125 | ||||||||||
Direct Receipts | 30/06/2022 | SBM/2022-23/P/2 | Expenditures | 13,708 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/8 | Expenditures | 64,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:45:17 PM. |