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.) |
14/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 5,929 | 18/11/2022 | XVFC/2022-23/P/29 | Expenditures | 95,200 | 30/11/2022 | OWN/2022-23/C/4 | 1,674 | ||||
14/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 300 | 18/11/2022 | XVFC/2022-23/P/30 | Expenditures | 149,999 | 30/11/2022 | OWN/2022-23/C/7 | 38,744 | ||||
14/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 300 | 22/11/2022 | XVFC/2022-23/P/31 | Expenditures | 29,999 | |||||||
14/11/2022 | STS/2022-23/R/2 | Direct Receipts | 1,015 | 22/11/2022 | XVFC/2022-23/P/32 | Expenditures | 29,999 | |||||||
15/11/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 127 | 25/11/2022 | OWN/2022-23/P/24 | Expenditures | 5,000 | |||||||
25/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 3,524 | 25/11/2022 | OWN/2022-23/P/25 | Expenditures | 5,000 | |||||||
25/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,850 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 4,745 | Expenditures | ||||||||||
30/11/2022 | STS/2022-23/R/3 | Direct Receipts | 21 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:29:59 AM. |