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.) |
09/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 2,016 | 09/11/2022 | OWN/2022-23/P/78 | Expenditures | 10,100 | |||||||
09/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 1,200 | 19/11/2022 | OWN/2022-23/P/76 | Expenditures | 298 | |||||||
19/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 6,998 | 19/11/2022 | OWN/2022-23/P/79 | Expenditures | 3,043 | |||||||
19/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 1,800 | 24/11/2022 | STS/2022-23/P/19 | Expenditures | 22,500 | |||||||
30/11/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 53 | 24/11/2022 | STS/2022-23/P/20 | Expenditures | 1,950 | |||||||
30/11/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 1,422 | 24/11/2022 | STS/2022-23/P/21 | Expenditures | 15,500 | |||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/13 | Expenditures | 56,040 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/14 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/15 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/11/2022 | STS/2022-23/P/22 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 30/11/2022 | STS/2022-23/P/23 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 30/11/2022 | STS/2022-23/P/24 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/11/2022 | STS/2022-23/P/25 | Expenditures | 431 | ||||||||||
Direct Receipts | 30/11/2022 | STS/2022-23/P/26 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/17 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/18 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:39:35 AM. |