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.) |
03/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,661 | 01/06/2022 | OWN/2022-23/P/5 | Expenditures | 842,603 | |||||||
08/06/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 6,000 | 18/06/2022 | OWN/2022-23/P/6 | Expenditures | 1,368 | |||||||
10/06/2022 | NRDWSP/2022-23/R/4 | Direct Receipts | 100 | 27/06/2022 | XVFC/2022-23/P/1 | Expenditures | 39,596 | |||||||
16/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 40 | 27/06/2022 | XVFC/2022-23/P/2 | Expenditures | 25,000 | |||||||
18/06/2022 | NRDWSP/2022-23/R/5 | Direct Receipts | 200 | 27/06/2022 | XVFC/2022-23/P/3 | Expenditures | 151,660 | |||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/4 | Expenditures | 550 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/5 | Expenditures | 18,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:39:06 AM. |