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.) |
20/01/2023 | OWN/2022-23/R/93 | Direct Receipts | 3,934 | 28/01/2023 | STS/2022-23/P/2 | Expenditures | 91 | |||||||
20/01/2023 | OWN/2022-23/R/94 | Direct Receipts | 240 | 30/01/2023 | OWN/2022-23/P/66 | Expenditures | 11,819 | |||||||
20/01/2023 | OWN/2022-23/R/95 | Direct Receipts | 240 | 30/01/2023 | XVFC/2022-23/P/10 | Expenditures | 32,100 | |||||||
20/01/2023 | OWN/2022-23/R/96 | Direct Receipts | 1,330 | 30/01/2023 | XVFC/2022-23/P/7 | Expenditures | 57,401 | |||||||
28/01/2023 | MGNREGA/2022-23/R/9 | Direct Receipts | 54 | 30/01/2023 | XVFC/2022-23/P/8 | Expenditures | 38,100 | |||||||
30/01/2023 | OWN/2022-23/R/121 | Direct Receipts | 100 | 30/01/2023 | XVFC/2022-23/P/9 | Expenditures | 47,520 | |||||||
30/01/2023 | STS/2022-23/R/11 | Direct Receipts | 182 | 31/01/2023 | OWN/2022-23/P/67 | Expenditures | 236 | |||||||
31/01/2023 | OWN/2022-23/R/122 | Direct Receipts | 1,800 | 31/01/2023 | XVFC/2022-23/P/11 | Expenditures | 30,585 | |||||||
31/01/2023 | OWN/2022-23/R/130 | Direct Receipts | 2,800 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/97 | Direct Receipts | 4,782 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/98 | Direct Receipts | 160 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/99 | Direct Receipts | 160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:08:26 AM. |