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.) |
23/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 175,000 | 01/05/2022 | OWN/2022-23/P/2 | Expenditures | 1,000 | |||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/6 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/7 | Expenditures | 273,000 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/8 | Expenditures | 285,000 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/9 | Expenditures | 141,000 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/1 | Expenditures | 481.98 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/10 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/11 | Expenditures | 121,000 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/13 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 31/05/2022 | MGNREGA/2022-23/P/1 | Expenditures | 5,781 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/3 | Expenditures | 418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:00:07 AM. |