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.) |
01/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,350 | 10/06/2022 | MGNREGA/2022-23/P/1 | Expenditures | 324.52 | |||||||
01/06/2022 | STS/2022-23/R/1 | Direct Receipts | 210,030 | 10/06/2022 | OWN/2022-23/P/5 | Expenditures | 9,925.5 | |||||||
01/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 6,142 | 10/06/2022 | OWN/2022-23/P/6 | Expenditures | 43,141 | |||||||
10/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 99,655 | 10/06/2022 | OWN/2022-23/P/7 | Expenditures | 11,551 | |||||||
18/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 6,580 | 10/06/2022 | OWN/2022-23/P/8 | Expenditures | 162.26 | |||||||
23/06/2022 | XVFC/2022-23/R/5 | Direct Receipts | 160,582 | 10/06/2022 | OWN/2022-23/P/9 | Expenditures | 22,429 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:20:20 AM. |