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.) |
01/11/2022 | OWN/2022-23/R/53 | Direct Receipts | 19 | 23/11/2022 | XVFC/2022-23/P/15 | Expenditures | 182,000 | |||||||
01/11/2022 | OWN/2022-23/R/59 | Direct Receipts | 4,532 | 23/11/2022 | XVFC/2022-23/P/16 | Expenditures | 150,545 | |||||||
01/11/2022 | SBM/2022-23/R/4 | Direct Receipts | 1,781 | 29/11/2022 | OWN/2022-23/P/32 | Expenditures | 28,700 | |||||||
05/11/2022 | OWN/2022-23/R/46 | Direct Receipts | 684 | 29/11/2022 | OWN/2022-23/P/33 | Expenditures | 5,000 | |||||||
05/11/2022 | OWN/2022-23/R/47 | Direct Receipts | 216 | Expenditures | ||||||||||
05/11/2022 | OWN/2022-23/R/48 | Direct Receipts | 1,110 | Expenditures | ||||||||||
05/11/2022 | OWN/2022-23/R/49 | Direct Receipts | 2,080 | Expenditures | ||||||||||
05/11/2022 | OWN/2022-23/R/50 | Direct Receipts | 898 | Expenditures | ||||||||||
05/11/2022 | OWN/2022-23/R/51 | Direct Receipts | 2,210 | Expenditures | ||||||||||
05/11/2022 | OWN/2022-23/R/52 | Direct Receipts | 1,132 | Expenditures | ||||||||||
05/11/2022 | OWN/2022-23/R/54 | Direct Receipts | 2,903 | Expenditures | ||||||||||
05/11/2022 | OWN/2022-23/R/55 | Direct Receipts | 2,903 | Expenditures | ||||||||||
05/11/2022 | OWN/2022-23/R/56 | Direct Receipts | 443 | Expenditures | ||||||||||
05/11/2022 | OWN/2022-23/R/57 | Direct Receipts | 1,692 | Expenditures | ||||||||||
05/11/2022 | OWN/2022-23/R/58 | Direct Receipts | 1,457 | Expenditures | ||||||||||
28/11/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 225,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:23:59 AM. |