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.) |
03/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,230 | 03/09/2022 | XVFC/2022-23/P/1 | Expenditures | 3,000 | |||||||
06/09/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 59 | 03/09/2022 | XVFC/2022-23/P/2 | Expenditures | 5,000 | |||||||
07/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 6,680 | 03/09/2022 | XVFC/2022-23/P/3 | Expenditures | 3,000 | |||||||
30/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 188.8 | 03/09/2022 | XVFC/2022-23/P/4 | Expenditures | 10,000 | |||||||
30/09/2022 | STS/2022-23/R/5 | Direct Receipts | 82 | 07/09/2022 | MGNREGA/2022-23/P/2 | Expenditures | 1,659 | |||||||
Direct Receipts | 07/09/2022 | MGNREGA/2022-23/P/3 | Expenditures | 25.08 | ||||||||||
Direct Receipts | 07/09/2022 | OWN/2022-23/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/19 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:59:22 AM. |