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.) |
03/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 220 | 02/08/2022 | OWN/2022-23/P/33 | Expenditures | 2,500 | |||||||
27/08/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 340 | 02/08/2022 | OWN/2022-23/P/34 | Expenditures | 10,964 | |||||||
27/08/2022 | OWN/2022-23/R/24 | Direct Receipts | 839 | 02/08/2022 | OWN/2022-23/P/35 | Expenditures | 10,656 | |||||||
30/08/2022 | OWN/2022-23/R/25 | Direct Receipts | 440 | 03/08/2022 | OWN/2022-23/P/36 | Expenditures | 220 | |||||||
31/08/2022 | NRDWSP/2022-23/R/9 | Direct Receipts | 3,375 | 20/08/2022 | OWN/2022-23/P/37 | Expenditures | 4,950 | |||||||
31/08/2022 | OWN/2022-23/R/26 | Direct Receipts | 33,500 | 23/08/2022 | OWN/2022-23/P/38 | Expenditures | 1,590 | |||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/6 | Expenditures | 67,279 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/39 | Expenditures | 350 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/40 | Expenditures | 929 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/7 | Expenditures | 42,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:30:15 AM. |