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.) |
13/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 10,935 | 13/09/2022 | OWN/2022-23/P/21 | Expenditures | 40,127 | 13/09/2022 | OWN/2022-23/C/9 | 11,856 | ||||
13/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 980 | 13/09/2022 | OWN/2022-23/P/22 | Expenditures | 389 | |||||||
13/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 330 | 19/09/2022 | OWN/2022-23/P/23 | Expenditures | 30,326 | |||||||
30/09/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 4 | 19/09/2022 | OWN/2022-23/P/24 | Expenditures | 1,666 | |||||||
30/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 11,618 | 19/09/2022 | OWN/2022-23/P/25 | Expenditures | 40,000 | |||||||
30/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 600 | 28/09/2022 | MGNREGA/2022-23/P/8 | Expenditures | 38 | |||||||
30/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 110 | 28/09/2022 | MGNREGA/2022-23/P/9 | Expenditures | 6.84 | |||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/26 | Expenditures | 44,152 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/3 | Expenditures | 26,924 | ||||||||||
Direct Receipts | 30/09/2022 | MGNREGA/2022-23/P/10 | Expenditures | 38 | ||||||||||
Direct Receipts | 30/09/2022 | MGNREGA/2022-23/P/11 | Expenditures | 6.84 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/27 | Expenditures | 492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:31:32 AM. |