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.) |
01/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 27,560 | 01/11/2022 | MGNREGA/2022-23/P/5 | Expenditures | 2,602 | |||||||
06/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 6,860 | 01/11/2022 | OWN/2022-23/P/26 | Expenditures | 13,620 | |||||||
30/11/2022 | STS/2022-23/R/4 | Direct Receipts | 660 | 01/11/2022 | OWN/2022-23/P/28 | Expenditures | 6,800 | |||||||
Direct Receipts | 06/11/2022 | OWN/2022-23/P/29 | Expenditures | 10,950 | ||||||||||
Direct Receipts | 06/11/2022 | OWN/2022-23/P/30 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/10 | Expenditures | 178,299 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/11 | Expenditures | 5,691 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/12 | Expenditures | 20,240 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/13 | Expenditures | 28,850 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/14 | Expenditures | 49,336 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/9 | Expenditures | 34,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:18:23 PM. |