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.) |
03/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 3,200 | 12/01/2023 | OWN/2022-23/P/26 | Expenditures | 10,000 | |||||||
10/01/2023 | MGNREGA/2022-23/R/13 | Direct Receipts | 2,259 | 17/01/2023 | XVFC/2022-23/P/22 | Expenditures | 10,800 | |||||||
12/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 10,000 | 21/01/2023 | MGNREGA/2022-23/P/11 | Expenditures | 2,941 | |||||||
13/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 3,118 | 28/01/2023 | XVFC/2022-23/P/23 | Expenditures | 1,460 | |||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/24 | Expenditures | 9,320 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/25 | Expenditures | 11,980 | ||||||||||
Direct Receipts | 29/01/2023 | XVFC/2022-23/P/26 | Expenditures | 52,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:11:02 AM. |