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.) |
09/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 66,388 | 03/06/2022 | OWN/2022-23/P/24 | Expenditures | 2.66 | |||||||
21/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 10,955 | 03/06/2022 | OWN/2022-23/P/28 | Expenditures | 2.66 | |||||||
24/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 46,503 | 09/06/2022 | OWN/2022-23/P/35 | Expenditures | 12,800 | |||||||
25/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 6,897 | 09/06/2022 | OWN/2022-23/P/36 | Expenditures | 2,500 | |||||||
25/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 275 | 09/06/2022 | OWN/2022-23/P/37 | Expenditures | 2,500 | |||||||
30/06/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 21 | 09/06/2022 | OWN/2022-23/P/38 | Expenditures | 10,591 | |||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/39 | Expenditures | 47,896 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/40 | Expenditures | 26,845 | ||||||||||
Direct Receipts | 19/06/2022 | OWN/2022-23/P/29 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 19/06/2022 | OWN/2022-23/P/41 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/42 | Expenditures | 150,771 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/43 | Expenditures | 3,342 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/44 | Expenditures | 3,342 | ||||||||||
Direct Receipts | 26/06/2022 | OWN/2022-23/P/45 | Expenditures | 23.6 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/1 | Expenditures | 154,171 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/2 | Expenditures | 90,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:06:03 PM. |