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.) |
01/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 7,588 | 06/08/2022 | OWN/2022-23/P/35 | Expenditures | 1,500 | |||||||
02/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 300 | 06/08/2022 | OWN/2022-23/P/36 | Expenditures | 1,000 | |||||||
12/08/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 117 | 06/08/2022 | OWN/2022-23/P/37 | Expenditures | 1,500 | |||||||
12/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 10,334 | 06/08/2022 | OWN/2022-23/P/38 | Expenditures | 1,000 | |||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/43 | Expenditures | 480,939 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/39 | Expenditures | 6,779 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/40 | Expenditures | 2.94 | ||||||||||
Direct Receipts | 20/08/2022 | OWN/2022-23/P/41 | Expenditures | 6,779 | ||||||||||
Direct Receipts | 20/08/2022 | OWN/2022-23/P/42 | Expenditures | 10,223 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/13 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/14 | Expenditures | 10,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:20:30 AM. |