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.) |
28/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 6,971 | 26/06/2022 | XVFC/2022-23/P/1 | Expenditures | 110,000 | |||||||
29/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,732 | 29/06/2022 | OWN/2022-23/P/2 | Expenditures | 10,700 | |||||||
30/06/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 49,950 | 29/06/2022 | XVFC/2022-23/P/2 | Expenditures | 67,500 | |||||||
30/06/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 90 | 29/06/2022 | XVFC/2022-23/P/3 | Expenditures | 17,500 | |||||||
30/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,939 | 29/06/2022 | XVFC/2022-23/P/4 | Expenditures | 17,500 | |||||||
30/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,403 | 29/06/2022 | XVFC/2022-23/P/5 | Expenditures | 83,468 | |||||||
30/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 5,800 | 29/06/2022 | XVFC/2022-23/P/6 | Expenditures | 144,228 | |||||||
30/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,900 | 30/06/2022 | MGNREGA/2022-23/P/2 | Expenditures | 49,950 | |||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/3 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/4 | Expenditures | 10,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:07:02 AM. |