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/20 | Direct Receipts | 900 | 22/11/2022 | XVFC/2022-23/P/18 | Expenditures | 11,500 | 29/11/2022 | OWN/2022-23/C/3 | 3,000 | ||||
01/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 4,800 | 22/11/2022 | XVFC/2022-23/P/19 | Expenditures | 62,285 | |||||||
01/11/2022 | STS/2022-23/R/6 | Direct Receipts | 637 | 22/11/2022 | XVFC/2022-23/P/20 | Expenditures | 16,500 | |||||||
01/11/2022 | STS/2022-23/R/7 | Direct Receipts | 49 | 22/11/2022 | XVFC/2022-23/P/21 | Expenditures | 16,500 | |||||||
05/11/2022 | SBM/2022-23/R/3 | Direct Receipts | 301 | 26/11/2022 | OWN/2022-23/P/12 | Expenditures | 23,000 | |||||||
26/11/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 11,447 | 26/11/2022 | STS/2022-23/P/3 | Expenditures | 145,600 | |||||||
26/11/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 359 | 26/11/2022 | STS/2022-23/P/4 | Expenditures | 244,400 | |||||||
26/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 186 | Expenditures | ||||||||||
26/11/2022 | STS/2022-23/R/8 | Direct Receipts | 981 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 10,240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:57:54 PM. |