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.) |
20/06/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 611 | 02/06/2022 | OWN/2022-23/P/22 | Expenditures | 2,855 | |||||||
20/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 302 | 02/06/2022 | OWN/2022-23/P/29 | Expenditures | 10,000 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 9,179 | 02/06/2022 | OWN/2022-23/P/30 | Expenditures | 8,000 | |||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/17 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/18 | Expenditures | 5,487 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/19 | Expenditures | 493 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/23 | Expenditures | 750 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/24 | Expenditures | 750 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/25 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/26 | Expenditures | 500 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/27 | Expenditures | 600 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/28 | Expenditures | 750 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/31 | Expenditures | 5,333 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/32 | Expenditures | 479 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/33 | Expenditures | 118 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/34 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 26/06/2022 | OWN/2022-23/P/35 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 26/06/2022 | OWN/2022-23/P/36 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/06/2022 | OWN/2022-23/P/37 | Expenditures | 5,617 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:52:20 AM. |