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.) |
02/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 12,250 | 02/12/2022 | OWN/2022-23/P/38 | Expenditures | 7,788 | 02/12/2022 | OWN/2022-23/C/16 | 12,250 | ||||
02/12/2022 | OWN/2022-23/R/39 | Direct Receipts | 9,160 | 02/12/2022 | OWN/2022-23/P/39 | Expenditures | 10,000 | 02/12/2022 | OWN/2022-23/C/6 | 10,154 | ||||
02/12/2022 | OWN/2022-23/R/40 | Direct Receipts | 994 | 07/12/2022 | MGNREGA/2022-23/P/1 | Expenditures | 56,222 | 12/12/2022 | OWN/2022-23/C/17 | 3,854 | ||||
12/12/2022 | OWN/2022-23/R/28 | Direct Receipts | 3,854 | Expenditures | 12/12/2022 | OWN/2022-23/C/7 | 5,075 | |||||||
12/12/2022 | OWN/2022-23/R/41 | Direct Receipts | 4,602 | Expenditures | ||||||||||
12/12/2022 | OWN/2022-23/R/42 | Direct Receipts | 477 | Expenditures | ||||||||||
19/12/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 3,533 | Expenditures | ||||||||||
24/12/2022 | SBM/2022-23/R/5 | Direct Receipts | 2 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 4,870 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:13:48 PM. |