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.) |
17/08/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 39 | 18/08/2022 | OWN/2022-23/P/6 | Expenditures | 10,000 | |||||||
17/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 9 | 18/08/2022 | XVFC/2022-23/P/16 | Expenditures | 23,000 | |||||||
17/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 10,000 | 18/08/2022 | XVFC/2022-23/P/17 | Expenditures | 8,000 | |||||||
17/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 16 | 18/08/2022 | XVFC/2022-23/P/18 | Expenditures | 20,350 | |||||||
17/08/2022 | SBM/2022-23/R/2 | Direct Receipts | 119 | 22/08/2022 | XVFC/2022-23/P/19 | Expenditures | 14,500 | |||||||
17/08/2022 | STS/2022-23/R/3 | Direct Receipts | 78 | 23/08/2022 | XVFC/2022-23/P/20 | Expenditures | 135,000 | |||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/21 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/22 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/23 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/25 | Expenditures | 3,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:34:58 PM. |