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.) |
01/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 5,248 | 02/06/2022 | OWN/2022-23/P/7 | Expenditures | 8,000 | |||||||
25/06/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 4.23 | 02/06/2022 | OWN/2022-23/P/8 | Expenditures | 5,000 | |||||||
25/06/2022 | SBM/2022-23/R/1 | Direct Receipts | 82.55 | 10/06/2022 | OWN/2022-23/P/5 | Expenditures | 28,870 | |||||||
27/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 62,124 | 18/06/2022 | OWN/2022-23/P/6 | Expenditures | 3,000 | |||||||
30/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,046 | 30/06/2022 | OWN/2022-23/P/10 | Expenditures | 5,250 | |||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/9 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:27:32 PM. |