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.) |
19/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 102,304 | 20/11/2022 | MGNREGA/2022-23/P/1 | Expenditures | 17,000 | |||||||
21/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 560,656 | 20/11/2022 | XVFC/2022-23/P/6 | Expenditures | 9,000 | |||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/7 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/11 | Expenditures | 98,212 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/8 | Expenditures | 38,656 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/9 | Expenditures | 152,855 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/10 | Expenditures | 94,780 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/11 | Expenditures | 63,833 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/12 | Expenditures | 223,600 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/13 | Expenditures | 61,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:03:19 PM. |