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.) |
04/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 1,800 | 04/03/2023 | OWN/2022-23/P/55 | Expenditures | 3,000 | |||||||
10/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 800 | 04/03/2023 | OWN/2022-23/P/56 | Expenditures | 4,500 | |||||||
25/03/2023 | MGNREGA/2022-23/R/24 | Direct Receipts | 133.39 | 04/03/2023 | OWN/2022-23/P/57 | Expenditures | 6,000 | |||||||
25/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 275.76 | 22/03/2023 | OWN/2022-23/P/58 | Expenditures | 70.8 | |||||||
29/03/2023 | STS/2022-23/R/6 | Direct Receipts | 723.68 | 25/03/2023 | XVFC/2022-23/P/10 | Expenditures | 45,943 | |||||||
31/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 3,700 | 25/03/2023 | XVFC/2022-23/P/11 | Expenditures | 19,300 | |||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/12 | Expenditures | 62,159 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/13 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/14 | Expenditures | 44,900 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/15 | Expenditures | 44,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:42:29 PM. |