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.) |
28/09/2022 | OWN/2022-23/R/60 | Direct Receipts | 960 | 01/09/2022 | MGNREGA/2022-23/P/2 | Expenditures | 2,366 | |||||||
28/09/2022 | OWN/2022-23/R/61 | Direct Receipts | 3,690 | 01/09/2022 | OWN/2022-23/P/67 | Expenditures | 1,500 | |||||||
28/09/2022 | OWN/2022-23/R/62 | Direct Receipts | 1,020 | 01/09/2022 | OWN/2022-23/P/68 | Expenditures | 6,567 | |||||||
28/09/2022 | OWN/2022-23/R/63 | Direct Receipts | 410 | 01/09/2022 | OWN/2022-23/P/69 | Expenditures | 4,000 | |||||||
28/09/2022 | OWN/2022-23/R/64 | Direct Receipts | 1,100 | 01/09/2022 | OWN/2022-23/P/70 | Expenditures | 3,000 | |||||||
28/09/2022 | OWN/2022-23/R/65 | Direct Receipts | 730 | 09/09/2022 | OWN/2022-23/P/71 | Expenditures | 59,058 | |||||||
28/09/2022 | OWN/2022-23/R/66 | Direct Receipts | 120 | 22/09/2022 | OWN/2022-23/P/72 | Expenditures | 1,200 | |||||||
28/09/2022 | OWN/2022-23/R/67 | Direct Receipts | 500 | 28/09/2022 | OWN/2022-23/P/73 | Expenditures | 12,000 | |||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/74 | Expenditures | 819 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/75 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/76 | Expenditures | 400 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/77 | Expenditures | 550 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/78 | Expenditures | 1,031 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/5 | Expenditures | 8,390 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/6 | Expenditures | 28,790 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/7 | Expenditures | 78,344 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/8 | Expenditures | 69,591 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:58:16 AM. |