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.) |
19/10/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,863 | 19/10/2022 | OWN/2022-23/P/4 | Expenditures | 1,000 | |||||||
19/10/2022 | SBM/2022-23/R/3 | Direct Receipts | 151 | 19/10/2022 | OWN/2022-23/P/5 | Expenditures | 500 | |||||||
20/10/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 1,106 | 19/10/2022 | OWN/2022-23/P/6 | Expenditures | 300 | |||||||
20/10/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 98 | 19/10/2022 | XVFC/2022-23/P/9 | Expenditures | 31,808 | |||||||
20/10/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,394 | 20/10/2022 | OWN/2022-23/P/10 | Expenditures | 400 | |||||||
21/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,337 | 20/10/2022 | OWN/2022-23/P/7 | Expenditures | 1,000 | |||||||
28/10/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 5 | 20/10/2022 | OWN/2022-23/P/8 | Expenditures | 500 | |||||||
31/10/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 58 | 20/10/2022 | OWN/2022-23/P/9 | Expenditures | 1,500 | |||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/12 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/13 | Expenditures | 520 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/14 | Expenditures | 255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:42:53 PM. |