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.) |
03/09/2022 | OWN/2022-23/R/33 | Direct Receipts | 8,769 | 02/09/2022 | XVFC/2022-23/P/10 | Expenditures | 620 | |||||||
03/09/2022 | OWN/2022-23/R/34 | Direct Receipts | 120 | 02/09/2022 | XVFC/2022-23/P/11 | Expenditures | 1,790 | |||||||
03/09/2022 | OWN/2022-23/R/35 | Direct Receipts | 120 | 02/09/2022 | XVFC/2022-23/P/9 | Expenditures | 1,780 | |||||||
03/09/2022 | OWN/2022-23/R/36 | Direct Receipts | 1,098 | 03/09/2022 | MGNREGA/2022-23/P/3 | Expenditures | 11,791 | |||||||
03/09/2022 | OWN/2022-23/R/37 | Direct Receipts | 120 | 05/09/2022 | XVFC/2022-23/P/12 | Expenditures | 10,200 | |||||||
03/09/2022 | OWN/2022-23/R/38 | Direct Receipts | 120 | 07/09/2022 | OWN/2022-23/P/11 | Expenditures | 15,158 | |||||||
12/09/2022 | OWN/2022-23/R/42 | Direct Receipts | 5,948 | 07/09/2022 | OWN/2022-23/P/12 | Expenditures | 7,000 | |||||||
12/09/2022 | OWN/2022-23/R/43 | Direct Receipts | 240 | Expenditures | ||||||||||
12/09/2022 | OWN/2022-23/R/44 | Direct Receipts | 54 | Expenditures | ||||||||||
30/09/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 30 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/45 | Direct Receipts | 11,128 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/46 | Direct Receipts | 280 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/47 | Direct Receipts | 280 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/48 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:07:08 PM. |