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.) |
23/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,135 | 23/06/2022 | OWN/2022-23/P/29 | Expenditures | 256 | 29/06/2022 | OWN/2022-23/C/6 | 6,310 | ||||
23/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 80 | 24/06/2022 | OWN/2022-23/P/28 | Expenditures | 17.7 | |||||||
23/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 80 | 26/06/2022 | OWN/2022-23/P/30 | Expenditures | 6 | |||||||
26/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 129 | 29/06/2022 | XVFC/2022-23/P/1 | Expenditures | 187,821 | |||||||
26/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 20 | 29/06/2022 | XVFC/2022-23/P/2 | Expenditures | 149,257 | |||||||
26/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 20 | Expenditures | ||||||||||
29/06/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 417 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 100 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 100 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 216 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 8,638 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,262 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 178 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 150 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 113 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 6,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:37:16 AM. |