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.) |
11/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 3,400 | 10/10/2022 | MGNREGA/2022-23/P/1 | Expenditures | 1,949 | 01/10/2022 | OWN/2022-23/C/11 | 9,570 | ||||
11/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 5,446 | 10/10/2022 | MGNREGA/2022-23/P/2 | Expenditures | 163 | 01/10/2022 | OWN/2022-23/C/15 | 1,700 | ||||
11/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 200 | 18/10/2022 | OWN/2022-23/P/25 | Expenditures | 13,536 | 11/10/2022 | OWN/2022-23/C/16 | 4,600 | ||||
17/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,200 | 18/10/2022 | OWN/2022-23/P/26 | Expenditures | 4,500 | 11/10/2022 | OWN/2022-23/C/19 | 6,781 | ||||
17/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 477 | 18/10/2022 | OWN/2022-23/P/27 | Expenditures | 11,960 | 25/10/2022 | OWN/2022-23/C/17 | 4,800 | ||||
17/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 140 | 20/10/2022 | OWN/2022-23/P/28 | Expenditures | 14,000 | 25/10/2022 | OWN/2022-23/C/20 | 2,432 | ||||
19/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 2,400 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 1,086 | Expenditures | ||||||||||
25/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 5,800 | Expenditures | ||||||||||
25/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 731 | Expenditures | ||||||||||
31/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 13,161 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:01:33 PM. |