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.) |
13/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,440 | 06/06/2022 | OWN/2022-23/P/13 | Expenditures | 1,300 | |||||||
13/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,200 | 13/06/2022 | OWN/2022-23/P/9 | Expenditures | 9,000 | |||||||
17/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 452 | 20/06/2022 | OWN/2022-23/P/10 | Expenditures | 1,200 | |||||||
25/06/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 1.23 | 24/06/2022 | XVFC/2022-23/P/16 | Expenditures | 87,490 | |||||||
25/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 744.29 | 24/06/2022 | XVFC/2022-23/P/17 | Expenditures | 34,000 | |||||||
25/06/2022 | STS/2022-23/R/1 | Direct Receipts | 330.37 | 24/06/2022 | XVFC/2022-23/P/18 | Expenditures | 67,600 | |||||||
27/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,870 | 27/06/2022 | OWN/2022-23/P/11 | Expenditures | 2,000 | |||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/19 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:38:02 AM. |