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.) |
06/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 43 | 02/05/2022 | OWN/2022-23/P/23 | Expenditures | 1,150 | |||||||
06/05/2022 | NRDWSP/2022-23/R/1 | Direct Receipts | 1,396 | 05/05/2022 | OWN/2022-23/P/24 | Expenditures | 25,429 | |||||||
20/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,209 | 10/05/2022 | XVFC/2022-23/P/1 | Expenditures | 77,100 | |||||||
20/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 200 | 10/05/2022 | XVFC/2022-23/P/2 | Expenditures | 18,640 | |||||||
20/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 200 | 20/05/2022 | OWN/2022-23/P/25 | Expenditures | 8,100 | |||||||
20/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 7 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 125 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 410 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:31:50 PM. |