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.) |
07/06/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 2,786 | 16/06/2022 | OWN/2022-23/P/5 | Expenditures | 4,250 | |||||||
09/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,297 | 27/06/2022 | XVFC/2022-23/P/1 | Expenditures | 105,780 | |||||||
14/06/2022 | STS/2022-23/R/2 | Direct Receipts | 69 | 27/06/2022 | XVFC/2022-23/P/2 | Expenditures | 109,140 | |||||||
16/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 3,536 | 27/06/2022 | XVFC/2022-23/P/3 | Expenditures | 12,000 | |||||||
16/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 100 | 27/06/2022 | XVFC/2022-23/P/4 | Expenditures | 81,600 | |||||||
27/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:29:06 PM. |