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.) |
24/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 7,439 | 01/08/2022 | MGNREGA/2022-23/P/3 | Expenditures | 2,500 | |||||||
30/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 15,423 | 08/08/2022 | OWN/2022-23/P/16 | Expenditures | 16,524 | |||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/17 | Expenditures | 2,096 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/18 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/19 | Expenditures | 23,039 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/20 | Expenditures | 2,809 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/22 | Expenditures | 7,640 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/6 | Expenditures | 126,514 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/23 | Expenditures | 2,197 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/24 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/25 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/26 | Expenditures | 16,524 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/27 | Expenditures | 2,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:14:58 AM. |