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.) |
01/07/2022 | OWN/2022-23/R/46 | Direct Receipts | 375 | 04/07/2022 | XVFC/2022-23/P/9 | Expenditures | 157,994 | |||||||
01/07/2022 | OWN/2022-23/R/47 | Direct Receipts | 145 | 20/07/2022 | MGNREGA/2022-23/P/3 | Expenditures | 100,726 | |||||||
01/07/2022 | OWN/2022-23/R/48 | Direct Receipts | 100 | 20/07/2022 | OWN/2022-23/P/10 | Expenditures | 45,000 | |||||||
01/07/2022 | OWN/2022-23/R/49 | Direct Receipts | 75 | Expenditures | ||||||||||
06/07/2022 | OWN/2022-23/R/50 | Direct Receipts | 45,000 | Expenditures | ||||||||||
07/07/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 106,771 | Expenditures | ||||||||||
31/07/2022 | XVFC/2022-23/R/3 | Direct Receipts | 4,529 | Expenditures | ||||||||||
31/07/2022 | XVFC/2022-23/R/4 | Direct Receipts | 5,221 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:04:37 AM. |