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.) |
27/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 16,185 | 03/03/2023 | 5THSFC/2022-23/P/10 | Expenditures | 102,508 | |||||||
27/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 2,100 | 03/03/2023 | XVFC/2022-23/P/17 | Expenditures | 224,309 | |||||||
31/03/2023 | MGNREGA/2022-23/R/11 | Direct Receipts | 155,400 | 03/03/2023 | XVFC/2022-23/P/18 | Expenditures | 97,604 | |||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/20 | Expenditures | 117,600 | ||||||||||
Direct Receipts | 27/03/2023 | 5THSFC/2022-23/P/11 | Expenditures | 97,664 | ||||||||||
Direct Receipts | 27/03/2023 | OWN/2022-23/P/10 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 27/03/2023 | OWN/2022-23/P/9 | Expenditures | 16,185 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/21 | Expenditures | 192,141 | ||||||||||
Direct Receipts | 29/03/2023 | FFC/2022-23/P/5 | Expenditures | 170,105 | ||||||||||
Direct Receipts | 31/03/2023 | MGNREGA/2022-23/P/11 | Expenditures | 155,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:49:01 PM. |