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.) |
02/11/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 48 | 19/11/2022 | XVFC/2022-23/P/6 | Expenditures | 5,000 | 23/11/2022 | OWN/2022-23/C/12 | 15,542 | ||||
23/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 7,000 | 19/11/2022 | XVFC/2022-23/P/7 | Expenditures | 54,961 | 23/11/2022 | OWN/2022-23/C/6 | 7,000 | ||||
23/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 13,309 | 25/11/2022 | OWN/2022-23/P/15 | Expenditures | 2,640 | 30/11/2022 | OWN/2022-23/C/13 | 3,420 | ||||
23/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,980 | 30/11/2022 | OWN/2022-23/P/14 | Expenditures | 10,000 | 30/11/2022 | OWN/2022-23/C/7 | 10,700 | ||||
23/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 253 | 30/11/2022 | XVFC/2022-23/P/8 | Expenditures | 34,043 | |||||||
30/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 510 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 10,700 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,910 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:42:44 AM. |