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.) |
09/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,543 | 09/05/2022 | OWN/2022-23/P/1 | Expenditures | 5,950 | 01/05/2022 | XVFC/2022-23/C/1 | 40 | ||||
12/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 24,000 | 27/05/2022 | OWN/2022-23/P/2 | Expenditures | 1,660 | 09/05/2022 | OWN/2022-23/C/3 | 6,500 | ||||
19/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 57,462 | Expenditures | 09/05/2022 | OWN/2022-23/C/4 | 7,000 | |||||||
25/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 5,262 | Expenditures | ||||||||||
25/05/2022 | XVFC/2022-23/R/11 | Direct Receipts | 142,502 | Expenditures | ||||||||||
25/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 5,453 | Expenditures | ||||||||||
25/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 1,373 | Expenditures | ||||||||||
25/05/2022 | XVFC/2022-23/R/4 | Direct Receipts | 60 | Expenditures | ||||||||||
25/05/2022 | XVFC/2022-23/R/5 | Direct Receipts | 2,042 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,490 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,228 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:20:44 PM. |