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.) |
11/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 20 | 24/05/2022 | XVFC/2022-23/P/5 | Expenditures | 100,000 | |||||||
11/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 618,544 | 24/05/2022 | XVFC/2022-23/P/6 | Expenditures | 267,698 | |||||||
17/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,000 | 27/05/2022 | OWN/2022-23/P/8 | Expenditures | 493,900 | |||||||
17/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 11,171 | 27/05/2022 | OWN/2022-23/P/9 | Expenditures | 110,000 | |||||||
19/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 386 | Expenditures | ||||||||||
24/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 11 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 4,948 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/41 | Direct Receipts | 510 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 900 | Expenditures | ||||||||||
29/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 480 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,941 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:09:31 AM. |