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.) |
26/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 6,327 | 26/05/2022 | OWN/2022-23/P/1 | Expenditures | 5,950 | 26/05/2022 | XVFC/2022-23/C/1 | 200,000 | ||||
26/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 400 | 26/05/2022 | OWN/2022-23/P/2 | Expenditures | 3,592 | 26/05/2022 | XVFC/2022-23/C/2 | 200,000 | ||||
30/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 4,400 | 26/05/2022 | OWN/2022-23/P/3 | Expenditures | 1,100 | |||||||
30/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 4,640 | 26/05/2022 | XVFC/2022-23/P/1 | Expenditures | 19,500 | |||||||
30/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 25 | 26/05/2022 | XVFC/2022-23/P/2 | Expenditures | 29,500 | |||||||
30/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 9,877 | 26/05/2022 | XVFC/2022-23/P/3 | Expenditures | 29,540 | |||||||
31/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 4,895 | 26/05/2022 | XVFC/2022-23/P/4 | Expenditures | 39,710 | |||||||
31/05/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 9,683 | 31/05/2022 | OWN/2022-23/P/14 | Expenditures | 5,315 | |||||||
31/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:58:53 AM. |