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.) |
01/12/2022 | OWN/2022-23/R/49 | Direct Receipts | 914 | 02/12/2022 | OWN/2022-23/P/48 | Expenditures | 15,300 | |||||||
01/12/2022 | OWN/2022-23/R/61 | Direct Receipts | 2,000 | 03/12/2022 | OWN/2022-23/P/47 | Expenditures | 36 | |||||||
03/12/2022 | OWN/2022-23/R/50 | Direct Receipts | 54,140 | 03/12/2022 | OWN/2022-23/P/52 | Expenditures | 12 | |||||||
03/12/2022 | OWN/2022-23/R/62 | Direct Receipts | 5,650 | 03/12/2022 | XVFC/2022-23/P/17 | Expenditures | 50,610 | |||||||
07/12/2022 | OWN/2022-23/R/51 | Direct Receipts | 1,004 | 05/12/2022 | OWN/2022-23/P/45 | Expenditures | 5,000 | |||||||
09/12/2022 | OWN/2022-23/R/52 | Direct Receipts | 1,451 | 05/12/2022 | OWN/2022-23/P/46 | Expenditures | 30,000 | |||||||
09/12/2022 | OWN/2022-23/R/63 | Direct Receipts | 1,000 | 05/12/2022 | OWN/2022-23/P/51 | Expenditures | 2,300 | |||||||
17/12/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 1,496 | 06/12/2022 | XVFC/2022-23/P/18 | Expenditures | 3,220 | |||||||
Direct Receipts | 07/12/2022 | OWN/2022-23/P/40 | Expenditures | 4,892 | ||||||||||
Direct Receipts | 07/12/2022 | OWN/2022-23/P/41 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 07/12/2022 | OWN/2022-23/P/42 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 07/12/2022 | OWN/2022-23/P/43 | Expenditures | 1,420 | ||||||||||
Direct Receipts | 07/12/2022 | OWN/2022-23/P/44 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:53:01 PM. |