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.) |
10/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 27,074 | 04/05/2022 | OWN/2022-23/P/1 | Expenditures | 4,500 | 18/05/2022 | OWN/2022-23/C/1 | 49,000 | ||||
10/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 6,820 | 04/05/2022 | XVFC/2022-23/P/1 | Expenditures | 165,268 | 31/05/2022 | OWN/2022-23/C/2 | 11,696 | ||||
16/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 29,469 | 04/05/2022 | XVFC/2022-23/P/2 | Expenditures | 270,182 | |||||||
19/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 4,184 | 11/05/2022 | MGNREGA/2022-23/P/1 | Expenditures | 44,700 | |||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/5 | Expenditures | 11,330 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/3 | Expenditures | 7,474 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/4 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:45:36 AM. |