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.) |
03/10/2022 | OWN/2022-23/R/42 | Direct Receipts | 4,800 | 06/10/2022 | OWN/2022-23/P/79 | Expenditures | 21,921 | 03/10/2022 | OWN/2022-23/C/16 | 4,800 | ||||
07/10/2022 | OWN/2022-23/R/43 | Direct Receipts | 8,286 | 06/10/2022 | OWN/2022-23/P/80 | Expenditures | 3,000 | 07/10/2022 | OWN/2022-23/C/17 | 8,286 | ||||
07/10/2022 | OWN/2022-23/R/44 | Direct Receipts | 5,786 | 06/10/2022 | OWN/2022-23/P/90 | Expenditures | 3,500 | |||||||
07/10/2022 | OWN/2022-23/R/45 | Direct Receipts | 2,500 | 10/10/2022 | OWN/2022-23/P/81 | Expenditures | 10,000 | |||||||
17/10/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 3 | 10/10/2022 | OWN/2022-23/P/82 | Expenditures | 4,200 | |||||||
17/10/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 2 | 17/10/2022 | MGNREGA/2022-23/P/3 | Expenditures | 207.68 | |||||||
25/10/2022 | OWN/2022-23/R/46 | Direct Receipts | 3,170 | 17/10/2022 | OWN/2022-23/P/83 | Expenditures | 9,000 | |||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/84 | Expenditures | 2,410 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/85 | Expenditures | 12,665 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/86 | Expenditures | 11,960 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/91 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/3 | Expenditures | 88,783 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:20:00 AM. |