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/104 | Direct Receipts | 40 | 13/03/2023 | XVFC/2022-23/P/13 | Expenditures | 98,600 | 28/03/2023 | OWN/2022-23/C/5 | 21,852 | ||||
28/03/2023 | OWN/2022-23/R/100 | Direct Receipts | 372 | 13/03/2023 | XVFC/2022-23/P/14 | Expenditures | 16,400 | |||||||
28/03/2023 | OWN/2022-23/R/101 | Direct Receipts | 120 | 13/03/2023 | XVFC/2022-23/P/15 | Expenditures | 145,305 | |||||||
28/03/2023 | OWN/2022-23/R/102 | Direct Receipts | 1,476 | 21/03/2023 | XVFC/2022-23/P/16 | Expenditures | 39,100 | |||||||
28/03/2023 | OWN/2022-23/R/103 | Direct Receipts | 282 | 22/03/2023 | MGNREGA/2022-23/P/4 | Expenditures | 3,436 | |||||||
28/03/2023 | OWN/2022-23/R/77 | Direct Receipts | 196 | 23/03/2023 | OWN/2022-23/P/91 | Expenditures | 354 | |||||||
28/03/2023 | OWN/2022-23/R/78 | Direct Receipts | 120 | 23/03/2023 | XVFC/2022-23/P/17 | Expenditures | 14,500 | |||||||
28/03/2023 | OWN/2022-23/R/79 | Direct Receipts | 720 | 28/03/2023 | OWN/2022-23/P/92 | Expenditures | 1,000 | |||||||
28/03/2023 | OWN/2022-23/R/80 | Direct Receipts | 998 | 29/03/2023 | OWN/2022-23/P/86 | Expenditures | 45,000 | |||||||
28/03/2023 | OWN/2022-23/R/81 | Direct Receipts | 720 | 29/03/2023 | OWN/2022-23/P/87 | Expenditures | 5.9 | |||||||
28/03/2023 | OWN/2022-23/R/82 | Direct Receipts | 120 | 31/03/2023 | OWN/2022-23/P/88 | Expenditures | 100 | |||||||
28/03/2023 | OWN/2022-23/R/83 | Direct Receipts | 720 | 31/03/2023 | OWN/2022-23/P/89 | Expenditures | 9 | |||||||
28/03/2023 | OWN/2022-23/R/84 | Direct Receipts | 720 | 31/03/2023 | OWN/2022-23/P/90 | Expenditures | 9 | |||||||
28/03/2023 | OWN/2022-23/R/85 | Direct Receipts | 120 | 31/03/2023 | OWN/2022-23/P/93 | Expenditures | 429 | |||||||
28/03/2023 | OWN/2022-23/R/86 | Direct Receipts | 720 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/87 | Direct Receipts | 720 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/88 | Direct Receipts | 500 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/89 | Direct Receipts | 720 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/90 | Direct Receipts | 720 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/91 | Direct Receipts | 120 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/92 | Direct Receipts | 1,128 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/93 | Direct Receipts | 720 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/94 | Direct Receipts | 2,232 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/95 | Direct Receipts | 998 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/96 | Direct Receipts | 2,988 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/97 | Direct Receipts | 2,988 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/98 | Direct Receipts | 720 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/99 | Direct Receipts | 372 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:08:27 PM. |