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.) |
10/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 3,109 | 03/06/2022 | XVFC/2022-23/P/4 | Expenditures | 74,981 | |||||||
13/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 8,312 | 07/06/2022 | OWN/2022-23/P/6 | Expenditures | 11,585 | |||||||
25/06/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 14.99 | 15/06/2022 | OWN/2022-23/P/7 | Expenditures | 1,964 | |||||||
25/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 682.67 | 15/06/2022 | OWN/2022-23/P/8 | Expenditures | 12,000 | |||||||
25/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,971 | 21/06/2022 | OWN/2022-23/P/9 | Expenditures | 2,000 | |||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/10 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:56:28 AM. |