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.) |
23/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 20 | 02/03/2023 | OWN/2022-23/P/40 | Expenditures | 5,800 | |||||||
31/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 284 | 02/03/2023 | OWN/2022-23/P/41 | Expenditures | 1,700 | |||||||
31/03/2023 | OWN/2022-23/R/39 | Direct Receipts | 1,247 | 04/03/2023 | OWN/2022-23/P/42 | Expenditures | 1,200 | |||||||
31/03/2023 | XVFC/2022-23/R/14 | Direct Receipts | 59,703 | 04/03/2023 | OWN/2022-23/P/43 | Expenditures | 1,364 | |||||||
Direct Receipts | 15/03/2023 | OWN/2022-23/P/44 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 15/03/2023 | OWN/2022-23/P/45 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 16/03/2023 | OWN/2022-23/P/46 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/03/2023 | OWN/2022-23/P/47 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 22/03/2023 | OWN/2022-23/P/33 | Expenditures | 99 | ||||||||||
Direct Receipts | 22/03/2023 | OWN/2022-23/P/48 | Expenditures | 71.8 | ||||||||||
Direct Receipts | 25/03/2023 | MGNREGA/2022-23/P/3 | Expenditures | 16.06 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/45 | Expenditures | 143,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:19:46 AM. |