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.) |
10/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 551 | 04/01/2023 | OWN/2022-23/P/32 | Expenditures | 100 | 19/01/2023 | XVFC/2022-23/C/2 | 77,094 | ||||
12/01/2023 | MGNREGA/2022-23/R/9 | Direct Receipts | 522 | 09/01/2023 | OWN/2022-23/P/16 | Expenditures | 2,100 | 19/01/2023 | XVFC/2022-23/C/3 | 112,945 | ||||
17/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 3,354 | 10/01/2023 | OWN/2022-23/P/17 | Expenditures | 12,655 | |||||||
20/01/2023 | XVFC/2022-23/R/1 | Direct Receipts | 109,723 | 20/01/2023 | OWN/2022-23/P/18 | Expenditures | 10,000 | |||||||
20/01/2023 | XVFC/2022-23/R/2 | Direct Receipts | 129,660 | 30/01/2023 | MGNREGA/2022-23/P/3 | Expenditures | 1,044 | |||||||
23/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 1,096 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 4,297 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 1,341 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/51 | Direct Receipts | 5,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:16:21 AM. |