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.) |
04/10/2022 | MGNREGA/2022-23/R/9 | Direct Receipts | 2,806 | 07/10/2022 | OWN/2022-23/P/39 | Expenditures | 26,000 | 11/10/2022 | OWN/2022-23/C/3 | 15,000 | ||||
11/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 21,740 | 11/10/2022 | OWN/2022-23/P/40 | Expenditures | 975 | 13/10/2022 | OWN/2022-23/C/4 | 12,000 | ||||
13/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 2,461 | 29/10/2022 | XVFC/2022-23/P/54 | Expenditures | 68,208 | 19/10/2022 | OWN/2022-23/C/5 | 12,000 | ||||
13/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 8,842 | 29/10/2022 | XVFC/2022-23/P/55 | Expenditures | 4,000 | |||||||
19/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 2,150 | 29/10/2022 | XVFC/2022-23/P/56 | Expenditures | 4,000 | |||||||
19/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 11,055 | 29/10/2022 | XVFC/2022-23/P/57 | Expenditures | 4,000 | |||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/58 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/59 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/60 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/61 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/62 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:50:55 PM. |