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.) |
03/09/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 1,041 | 03/09/2022 | OWN/2022-23/P/22 | Expenditures | 3,600 | 13/09/2022 | OWN/2022-23/C/5 | 55,694 | ||||
13/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 53,024 | 04/09/2022 | OWN/2022-23/P/23 | Expenditures | 2,350 | 20/09/2022 | OWN/2022-23/C/6 | 23,724 | ||||
13/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,670 | 04/09/2022 | OWN/2022-23/P/24 | Expenditures | 35,000 | |||||||
20/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 22,999 | 04/09/2022 | OWN/2022-23/P/25 | Expenditures | 13,880 | |||||||
20/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 725 | 05/09/2022 | OWN/2022-23/P/26 | Expenditures | 4,100 | |||||||
22/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 31,200 | 30/09/2022 | XVFC/2022-23/P/1 | Expenditures | 126,274 | |||||||
28/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 288 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 11,994 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 14,258 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:17:59 AM. |