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.) |
02/11/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 38 | 02/11/2022 | OWN/2022-23/P/50 | Expenditures | 14,560 | 25/11/2022 | OWN/2022-23/C/11 | 18,900 | ||||
02/11/2022 | STS/2022-23/R/2 | Direct Receipts | 4 | 09/11/2022 | OWN/2022-23/P/18 | Expenditures | 6,000 | 25/11/2022 | OWN/2022-23/C/8 | 6,933 | ||||
25/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 19,800 | 09/11/2022 | OWN/2022-23/P/19 | Expenditures | 5,000 | |||||||
25/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 19,430 | 09/11/2022 | OWN/2022-23/P/45 | Expenditures | 4,500 | |||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/16 | Expenditures | 40,160 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/17 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 15/11/2022 | OWN/2022-23/P/46 | Expenditures | 13,790 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/20 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/23 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/47 | Expenditures | 9,725 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/48 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/18 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:28:10 PM. |