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.) |
31/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 20,812 | 24/03/2023 | XVFC/2022-23/P/3 | Expenditures | 21,100 | |||||||
31/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 21,395 | 29/03/2023 | XVFC/2022-23/P/5 | Expenditures | 13,750 | |||||||
31/03/2023 | STS/2022-23/R/1 | Direct Receipts | 826 | 29/03/2023 | XVFC/2022-23/P/6 | Expenditures | 16,200 | |||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/7 | Expenditures | 11,634 | ||||||||||
Direct Receipts | 30/03/2023 | SBM/2022-23/P/1 | Expenditures | 14,127 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/8 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/03/2023 | MGNREGA/2022-23/P/1 | Expenditures | 9,742 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/1 | Expenditures | 27,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:07:03 PM. |