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.) |
04/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 7,312 | 13/10/2022 | MGNREGA/2022-23/P/1 | Expenditures | 5,181 | 04/10/2022 | OWN/2022-23/C/13 | 7,312 | ||||
Direct Receipts | 16/10/2022 | OWN/2022-23/P/9 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/10 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/7 | Expenditures | 30,025 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/8 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/9 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/11 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/12 | Expenditures | 1,340 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/14 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/10/2022 | OWN/2022-23/P/15 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 29/10/2022 | OWN/2022-23/P/16 | Expenditures | 587 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:43:17 AM. |