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.) |
02/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,360 | 03/08/2022 | OWN/2022-23/P/28 | Expenditures | 1,000 | |||||||
10/08/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 37 | 03/08/2022 | OWN/2022-23/P/29 | Expenditures | 2,385 | |||||||
10/08/2022 | SAS/2022-23/R/2 | Direct Receipts | 277 | 03/08/2022 | OWN/2022-23/P/30 | Expenditures | 7,250 | |||||||
24/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 16,838 | 05/08/2022 | OWN/2022-23/P/31 | Expenditures | 12,500 | |||||||
24/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,420 | 09/08/2022 | FFC/2022-23/P/4 | Expenditures | 5,373 | |||||||
29/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 35,001 | 09/08/2022 | OWN/2022-23/P/32 | Expenditures | 90 | |||||||
29/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 3,750 | 09/08/2022 | XVFC/2022-23/P/7 | Expenditures | 15,446 | |||||||
Direct Receipts | 09/08/2022 | XVFC/2022-23/P/8 | Expenditures | 7,136 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/41 | Expenditures | 19,107 | ||||||||||
Direct Receipts | 31/08/2022 | FFC/2022-23/P/5 | Expenditures | 27,736 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/11 | Expenditures | 49,950 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/9 | Expenditures | 35,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:29:54 PM. |