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.) |
02/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 4,800 | 02/05/2022 | OWN/2022-23/P/1 | Expenditures | 19,685 | |||||||
02/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 11,057 | 12/05/2022 | OWN/2022-23/P/2 | Expenditures | 17,458 | |||||||
02/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 6,596 | 20/05/2022 | MGNREGA/2022-23/P/2 | Expenditures | 2,894 | |||||||
05/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,303 | 24/05/2022 | OWN/2022-23/P/3 | Expenditures | 1,342 | |||||||
05/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 681 | 24/05/2022 | OWN/2022-23/P/4 | Expenditures | 15,000 | |||||||
05/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,660 | Expenditures | ||||||||||
05/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,770 | Expenditures | ||||||||||
05/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,770 | Expenditures | ||||||||||
05/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,044 | Expenditures | ||||||||||
05/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 577 | Expenditures | ||||||||||
05/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,205 | Expenditures | ||||||||||
05/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,175 | Expenditures | ||||||||||
05/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 485 | Expenditures | ||||||||||
05/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 990 | Expenditures | ||||||||||
05/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,083 | Expenditures | ||||||||||
05/05/2022 | XVFC/2022-23/R/4 | Direct Receipts | 44 | Expenditures | ||||||||||
10/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 2,894 | Expenditures | ||||||||||
12/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 18,901 | Expenditures | ||||||||||
24/05/2022 | XVFC/2022-23/R/5 | Direct Receipts | 6,640 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 8,468 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 49,625 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/22 | Direct Receipts | 200,000 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/23 | Direct Receipts | 2,825 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/24 | Direct Receipts | 2,411 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/25 | Direct Receipts | 15,075 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:03:35 PM. |