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.) |
02/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 450,141 | 06/05/2022 | OWN/2022-23/P/16 | Expenditures | 430,000 | |||||||
02/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 450,141 | 06/05/2022 | OWN/2022-23/P/7 | Expenditures | 29.5 | |||||||
02/05/2022 | STS/2022-23/R/1 | Direct Receipts | 27 | 06/05/2022 | XVFC/2022-23/P/5 | Expenditures | 55,000 | |||||||
31/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 942 | 10/05/2022 | XVFC/2022-23/P/6 | Expenditures | 40,000 | |||||||
31/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,628 | 16/05/2022 | XVFC/2022-23/P/7 | Expenditures | 25,000 | |||||||
31/05/2022 | SBM/2022-23/R/1 | Direct Receipts | 5,354 | 23/05/2022 | XVFC/2022-23/P/8 | Expenditures | 86,000 | |||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/05/2022 | MGNREGA/2022-23/P/1 | Expenditures | 44.84 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/9 | Expenditures | 20,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:10:17 AM. |