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.) |
25/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 60 | 03/09/2022 | MGNREGA/2022-23/P/2 | Expenditures | 2,395 | |||||||
25/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 5.4 | 05/09/2022 | OWN/2022-23/P/10 | Expenditures | 1,000 | |||||||
25/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 5.4 | 05/09/2022 | OWN/2022-23/P/9 | Expenditures | 4,000 | |||||||
25/09/2022 | STS/2022-23/R/1 | Direct Receipts | 71,605 | 27/09/2022 | XVFC/2022-23/P/7 | Expenditures | 90,000 | |||||||
27/09/2022 | STS/2022-23/R/2 | Direct Receipts | 525,955 | 29/09/2022 | XVFC/2022-23/P/10 | Expenditures | 40,000 | |||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/12 | Expenditures | 22,546 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/13 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/8 | Expenditures | 9,954 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/9 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:07:38 AM. |