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.) |
06/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 2,122 | 05/01/2023 | XVFC/2022-23/P/40 | Expenditures | 207,870 | |||||||
11/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 5,279 | 05/01/2023 | XVFC/2022-23/P/41 | Expenditures | 100,578 | |||||||
11/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 9,103 | 05/01/2023 | XVFC/2022-23/P/42 | Expenditures | 6,000 | |||||||
11/01/2023 | OWN/2022-23/R/49 | Direct Receipts | 2,400 | 05/01/2023 | XVFC/2022-23/P/43 | Expenditures | 6,000 | |||||||
18/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 22,889 | 05/01/2023 | XVFC/2022-23/P/44 | Expenditures | 4,000 | |||||||
18/01/2023 | OWN/2022-23/R/46 | Direct Receipts | 1,000 | 05/01/2023 | XVFC/2022-23/P/45 | Expenditures | 4,000 | |||||||
18/01/2023 | OWN/2022-23/R/50 | Direct Receipts | 4,800 | 05/01/2023 | XVFC/2022-23/P/46 | Expenditures | 4,000 | |||||||
27/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 3,096 | 05/01/2023 | XVFC/2022-23/P/47 | Expenditures | 4,000 | |||||||
27/01/2023 | OWN/2022-23/R/48 | Direct Receipts | 1,000 | 05/01/2023 | XVFC/2022-23/P/48 | Expenditures | 4,000 | |||||||
27/01/2023 | OWN/2022-23/R/51 | Direct Receipts | 600 | 05/01/2023 | XVFC/2022-23/P/49 | Expenditures | 4,000 | |||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/50 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/51 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/52 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/53 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 06/01/2023 | OWN/2022-23/P/32 | Expenditures | 21,158 | ||||||||||
Direct Receipts | 11/01/2023 | OWN/2022-23/P/33 | Expenditures | 16,909 | ||||||||||
Direct Receipts | 24/01/2023 | MGNREGA/2022-23/P/5 | Expenditures | 1,967 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:10:13 AM. |