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.) |
08/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 300 | 12/09/2022 | OWN/2022-23/P/31 | Expenditures | 1,590 | |||||||
16/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 500 | 12/09/2022 | OWN/2022-23/P/32 | Expenditures | 900 | |||||||
25/09/2022 | MGNREGA/2022-23/R/13 | Direct Receipts | 119 | 12/09/2022 | OWN/2022-23/P/33 | Expenditures | 1,850 | |||||||
25/09/2022 | OWN/2022-23/R/30 | Direct Receipts | 33 | 12/09/2022 | OWN/2022-23/P/34 | Expenditures | 650 | |||||||
28/09/2022 | MGNREGA/2022-23/R/14 | Direct Receipts | 7,189 | 12/09/2022 | OWN/2022-23/P/35 | Expenditures | 1,150 | |||||||
28/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 500 | 12/09/2022 | OWN/2022-23/P/36 | Expenditures | 850 | |||||||
30/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 374 | 12/09/2022 | OWN/2022-23/P/37 | Expenditures | 1,500 | |||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/2 | Expenditures | 96,849 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/3 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/38 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/39 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/40 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 24/09/2022 | MGNREGA/2022-23/P/10 | Expenditures | 16,957 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:08:07 AM. |