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.) |
03/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 62,000 | 03/10/2022 | OWN/2022-23/P/37 | Expenditures | 21,000 | |||||||
16/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 2,400 | 16/10/2022 | OWN/2022-23/P/35 | Expenditures | 17.7 | |||||||
18/10/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 8,371 | 16/10/2022 | OWN/2022-23/P/36 | Expenditures | 2,400 | |||||||
31/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 106 | 16/10/2022 | OWN/2022-23/P/38 | Expenditures | 3,950 | |||||||
Direct Receipts | 16/10/2022 | OWN/2022-23/P/39 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 16/10/2022 | OWN/2022-23/P/40 | Expenditures | 2,230 | ||||||||||
Direct Receipts | 16/10/2022 | OWN/2022-23/P/41 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 16/10/2022 | OWN/2022-23/P/42 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 16/10/2022 | OWN/2022-23/P/43 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 16/10/2022 | PYKKA/2022-23/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 16/10/2022 | PYKKA/2022-23/P/4 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:22:09 PM. |