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.) |
01/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,000 | 05/05/2022 | OWN/2022-23/P/2 | Expenditures | 4,850 | |||||||
01/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,000 | Expenditures | ||||||||||
05/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 553,603 | Expenditures | ||||||||||
06/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 3,343 | Expenditures | ||||||||||
07/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 201,961 | Expenditures | ||||||||||
07/05/2022 | XVFC/2022-23/R/4 | Direct Receipts | 3,338 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 284 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 720 | Expenditures | ||||||||||
21/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 2,842 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:21:57 AM. |