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.) |
19/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,756 | 08/08/2022 | OWN/2022-23/P/22 | Expenditures | 7,196 | 19/08/2022 | NRDWSP/2022-23/C/1 | 449 | ||||
19/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 285 | 08/08/2022 | OWN/2022-23/P/23 | Expenditures | 1,100 | |||||||
19/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 285 | 22/08/2022 | NRDWSP/2022-23/P/8 | Expenditures | 2,326 | |||||||
19/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 8,492 | 22/08/2022 | OWN/2022-23/P/24 | Expenditures | 5,646 | |||||||
22/08/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 36 | 22/08/2022 | OWN/2022-23/P/25 | Expenditures | 450 | |||||||
22/08/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 32,821 | 22/08/2022 | OWN/2022-23/P/26 | Expenditures | 1,800 | |||||||
22/08/2022 | NRDWSP/2022-23/R/7 | Direct Receipts | 600 | 22/08/2022 | OWN/2022-23/P/27 | Expenditures | 700 | |||||||
22/08/2022 | NRDWSP/2022-23/R/8 | Direct Receipts | 2,326 | 22/08/2022 | OWN/2022-23/P/28 | Expenditures | 917 | |||||||
Direct Receipts | 24/08/2022 | MGNREGA/2022-23/P/1 | Expenditures | 32,821 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/11 | Expenditures | 103,000 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/12 | Expenditures | 257,000 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/13 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/14 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:48:35 AM. |