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.) |
01/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 5,000 | 01/10/2022 | MGNREGA/2022-23/P/6 | Expenditures | 5,637 | |||||||
10/10/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 5,637 | 01/10/2022 | MGNREGA/2022-23/P/7 | Expenditures | 22,488 | |||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/55 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/56 | Expenditures | 10,620 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/57 | Expenditures | 14,104 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/58 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/59 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/60 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/1 | Expenditures | 297,022 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/2 | Expenditures | 73,948 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/3 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:10:30 PM. |