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.) |
01/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 62 | 16/10/2022 | OWN/2022-23/P/38 | Expenditures | 15 | |||||||
25/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 8,200 | 16/10/2022 | OWN/2022-23/P/44 | Expenditures | 17.7 | |||||||
25/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 8,403 | 16/10/2022 | STS/2022-23/P/17 | Expenditures | 17.7 | |||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/42 | Expenditures | 2.7 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/45 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/43 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 29/10/2022 | OWN/2022-23/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/10/2022 | MGNREGA/2022-23/P/2 | Expenditures | 6,559 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/47 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/10/2022 | SAS/2022-23/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/10/2022 | STS/2022-23/P/15 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/10/2022 | STS/2022-23/P/16 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/10/2022 | STS/2022-23/P/18 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/16 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/17 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/19 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/20 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/21 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:45:38 AM. |