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.) |
11/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,010 | 29/09/2022 | OWN/2022-23/P/31 | Expenditures | 23.6 | |||||||
11/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 7,860 | 29/09/2022 | OWN/2022-23/P/34 | Expenditures | 23.6 | |||||||
22/09/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 1,198 | 30/09/2022 | OWN/2022-23/P/32 | Expenditures | 18,200 | |||||||
22/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 465 | 30/09/2022 | OWN/2022-23/P/35 | Expenditures | 8,943 | |||||||
22/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 4,260 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,319 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 2,720 | Expenditures | ||||||||||
25/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,537 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/30 | Direct Receipts | 1,920 | Expenditures | ||||||||||
30/09/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 69 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,687 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/31 | Direct Receipts | 1,440 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/32 | Direct Receipts | 105 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/8 | Direct Receipts | 1,331 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:29:23 AM. |