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.) |
01/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 2,472 | 01/09/2022 | OWN/2022-23/P/18 | Expenditures | 1,110 | |||||||
01/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 3,550 | 01/09/2022 | OWN/2022-23/P/19 | Expenditures | 700 | |||||||
05/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 4,263 | 01/09/2022 | OWN/2022-23/P/20 | Expenditures | 670 | |||||||
13/09/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 3,502 | 01/09/2022 | OWN/2022-23/P/26 | Expenditures | 3,550 | |||||||
25/09/2022 | NRDWSP/2022-23/R/2 | Direct Receipts | 2,850 | 05/09/2022 | OWN/2022-23/P/21 | Expenditures | 2,418 | |||||||
25/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 195 | 26/09/2022 | NRDWSP/2022-23/P/2 | Expenditures | 29.5 | |||||||
25/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 169 | 30/09/2022 | XVFC/2022-23/P/8 | Expenditures | 147,024 | |||||||
25/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 30 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 9,388 | Expenditures | ||||||||||
30/09/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 23 | Expenditures | ||||||||||
30/09/2022 | STS/2022-23/R/10 | Direct Receipts | 311 | Expenditures | ||||||||||
30/09/2022 | STS/2022-23/R/8 | Direct Receipts | 3,630 | Expenditures | ||||||||||
30/09/2022 | STS/2022-23/R/9 | Direct Receipts | 4,079 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/3 | Direct Receipts | 9,743 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:55:59 PM. |