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/29 | Direct Receipts | 11,100 | 24/03/2023 | OWN/2022-23/P/47 | Expenditures | 16,259 | |||||||
08/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 8,700 | 24/03/2023 | OWN/2022-23/P/48 | Expenditures | 13,070.8 | |||||||
08/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 12,417 | 28/03/2023 | XVFC/2022-23/P/10 | Expenditures | 20,000 | |||||||
25/03/2023 | MGNREGA/2022-23/R/9 | Direct Receipts | 22.17 | 28/03/2023 | XVFC/2022-23/P/7 | Expenditures | 71,975 | |||||||
25/03/2023 | STS/2022-23/R/6 | Direct Receipts | 627.55 | 28/03/2023 | XVFC/2022-23/P/8 | Expenditures | 67,500 | |||||||
31/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 174 | 28/03/2023 | XVFC/2022-23/P/9 | Expenditures | 29,915 | |||||||
31/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 452,647 | 30/03/2023 | OWN/2022-23/P/49 | Expenditures | 118 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:43:25 AM. |