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.) |
20/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 945 | 10/06/2022 | OWN/2022-23/P/2 | Expenditures | 315 | |||||||
24/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,759 | 20/06/2022 | OWN/2022-23/P/3 | Expenditures | 943 | |||||||
25/06/2022 | NRDWSP/2022-23/R/1 | Direct Receipts | 2,831 | 22/06/2022 | OWN/2022-23/P/1 | Expenditures | 59 | |||||||
25/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 871 | 22/06/2022 | STS/2022-23/P/6 | Expenditures | 277,800 | |||||||
25/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 42 | 22/06/2022 | STS/2022-23/P/7 | Expenditures | 12,278 | |||||||
25/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 190 | 24/06/2022 | OWN/2022-23/P/4 | Expenditures | 1,650 | |||||||
27/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,400 | 24/06/2022 | OWN/2022-23/P/5 | Expenditures | 6,000 | |||||||
30/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 39 | 24/06/2022 | OWN/2022-23/P/6 | Expenditures | 5,360 | |||||||
30/06/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 28 | 28/06/2022 | STS/2022-23/P/8 | Expenditures | 17,500 | |||||||
30/06/2022 | STS/2022-23/R/4 | Direct Receipts | 3,220 | 29/06/2022 | OWN/2022-23/P/10 | Expenditures | 2,700 | |||||||
30/06/2022 | STS/2022-23/R/5 | Direct Receipts | 441 | Expenditures | ||||||||||
30/06/2022 | STS/2022-23/R/6 | Direct Receipts | 7,288 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 9,173 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:58:02 AM. |