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.) |
07/11/2022 | OWN/2022-23/R/69 | Direct Receipts | 2,120 | 02/11/2022 | OWN/2022-23/P/57 | Expenditures | 4,518 | 15/11/2022 | OWN/2022-23/C/27 | 3,252 | ||||
14/11/2022 | OWN/2022-23/R/70 | Direct Receipts | 892 | 02/11/2022 | OWN/2022-23/P/58 | Expenditures | 968 | 21/11/2022 | OWN/2022-23/C/31 | 4,357 | ||||
14/11/2022 | OWN/2022-23/R/71 | Direct Receipts | 180 | 02/11/2022 | OWN/2022-23/P/59 | Expenditures | 4,518 | 24/11/2022 | OWN/2022-23/C/28 | 8,120 | ||||
21/11/2022 | OWN/2022-23/R/72 | Direct Receipts | 4,357 | 15/11/2022 | XVFC/2022-23/P/4 | Expenditures | 63,700 | 28/11/2022 | OWN/2022-23/C/29 | 11,812 | ||||
23/11/2022 | OWN/2022-23/R/73 | Direct Receipts | 9,764 | 15/11/2022 | XVFC/2022-23/P/5 | Expenditures | 45,500 | |||||||
28/11/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 1,024 | 28/11/2022 | OWN/2022-23/P/60 | Expenditures | 2,560 | |||||||
28/11/2022 | OWN/2022-23/R/74 | Direct Receipts | 11,612 | 28/11/2022 | OWN/2022-23/P/61 | Expenditures | 1,440 | |||||||
28/11/2022 | OWN/2022-23/R/79 | Direct Receipts | 1,993 | 30/11/2022 | OWN/2022-23/P/62 | Expenditures | 125 | |||||||
30/11/2022 | OWN/2022-23/R/75 | Direct Receipts | 5,776 | 30/11/2022 | OWN/2022-23/P/63 | Expenditures | 719 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:15:46 AM. |