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.) |
06/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 382,214 | 01/05/2022 | MGNREGA/2022-23/P/1 | Expenditures | 224 | |||||||
12/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 49,000 | 05/05/2022 | XVFC/2022-23/P/3 | Expenditures | 3,000 | |||||||
31/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 80,732 | 05/05/2022 | XVFC/2022-23/P/4 | Expenditures | 3,000 | |||||||
31/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 117,385 | 05/05/2022 | XVFC/2022-23/P/5 | Expenditures | 23,000 | |||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/1 | Expenditures | 381,500 | ||||||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/2 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:58:53 AM. |