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.) |
01/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,700 | 01/06/2022 | SBM/2022-23/P/14 | Expenditures | 15,000 | 02/06/2022 | XVFC/2022-23/C/1 | 38,530 | ||||
05/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,096 | 05/06/2022 | OWN/2022-23/P/17 | Expenditures | 15,000 | 02/06/2022 | XVFC/2022-23/C/2 | 295,191 | ||||
05/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,800 | 05/06/2022 | OWN/2022-23/P/18 | Expenditures | 1,800 | |||||||
05/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,650 | 05/06/2022 | OWN/2022-23/P/19 | Expenditures | 2,000 | |||||||
05/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,200 | 30/06/2022 | MGNREGA/2022-23/P/2 | Expenditures | 7,080 | |||||||
30/06/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 8,830 | 30/06/2022 | MGNREGA/2022-23/P/3 | Expenditures | 8,830 | |||||||
30/06/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 7,080 | 30/06/2022 | SBM/2022-23/P/15 | Expenditures | 13,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:21:04 PM. |