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 | XVFC/2022-23/R/1 | Direct Receipts | 14,646 | 02/05/2022 | OWN/2022-23/P/10 | Expenditures | 50 | |||||||
02/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,084 | 02/05/2022 | OWN/2022-23/P/11 | Expenditures | 4.5 | |||||||
02/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,550 | 02/05/2022 | OWN/2022-23/P/12 | Expenditures | 4.5 | |||||||
02/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 301 | 23/05/2022 | OWN/2022-23/P/7 | Expenditures | 1,300 | |||||||
04/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 357 | 23/05/2022 | OWN/2022-23/P/9 | Expenditures | 2.36 | |||||||
04/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 3,273 | 24/05/2022 | OWN/2022-23/P/1 | Expenditures | 1,600 | |||||||
04/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 485,670 | 24/05/2022 | OWN/2022-23/P/2 | Expenditures | 2.36 | |||||||
04/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 16,873 | 25/05/2022 | MGNREGA/2022-23/P/1 | Expenditures | 357 | |||||||
04/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,900 | 25/05/2022 | MGNREGA/2022-23/P/2 | Expenditures | 3,273 | |||||||
06/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 12,762 | Expenditures | ||||||||||
06/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,075 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:25:09 PM. |