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.) |
01/11/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 15,785 | 16/11/2022 | OWN/2022-23/P/41 | Expenditures | 4,800 | |||||||
01/11/2022 | OWN/2022-23/R/46 | Direct Receipts | 296 | 18/11/2022 | OWN/2022-23/P/42 | Expenditures | 420 | |||||||
01/11/2022 | PYKKA/2022-23/R/4 | Direct Receipts | 22 | 22/11/2022 | XVFC/2022-23/P/14 | Expenditures | 49,500 | |||||||
09/11/2022 | OWN/2022-23/R/47 | Direct Receipts | 6,888 | 22/11/2022 | XVFC/2022-23/P/15 | Expenditures | 20,000 | |||||||
09/11/2022 | OWN/2022-23/R/53 | Direct Receipts | 4,115 | 30/11/2022 | OWN/2022-23/P/43 | Expenditures | 2,600 | |||||||
12/11/2022 | OWN/2022-23/R/48 | Direct Receipts | 1,653 | 30/11/2022 | OWN/2022-23/P/44 | Expenditures | 600 | |||||||
12/11/2022 | OWN/2022-23/R/54 | Direct Receipts | 2,274 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/49 | Direct Receipts | 2,079 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/55 | Direct Receipts | 2,176 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/50 | Direct Receipts | 6,825 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/56 | Direct Receipts | 4,281 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:21:21 AM. |