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.) |
10/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,170 | 10/11/2022 | OWN/2022-23/P/32 | Expenditures | 2,000 | |||||||
10/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 5,753 | 10/11/2022 | OWN/2022-23/P/33 | Expenditures | 600 | |||||||
16/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 35,574 | 13/11/2022 | XVFC/2022-23/P/2 | Expenditures | 39,930 | |||||||
16/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 710 | 13/11/2022 | XVFC/2022-23/P/3 | Expenditures | 49,680 | |||||||
16/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 8,904 | 16/11/2022 | MGNREGA/2022-23/P/1 | Expenditures | 45,000 | |||||||
22/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 710 | 16/11/2022 | OWN/2022-23/P/34 | Expenditures | 200 | |||||||
30/11/2022 | STS/2022-23/R/4 | Direct Receipts | 1,208 | 16/11/2022 | OWN/2022-23/P/35 | Expenditures | 4,500 | |||||||
30/11/2022 | XVFC/2022-23/R/4 | Direct Receipts | 481,352 | 16/11/2022 | OWN/2022-23/P/36 | Expenditures | 1,300 | |||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/37 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:36:56 PM. |