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 | MGNREGA/2022-23/R/3 | Direct Receipts | 2,027 | 10/06/2022 | STS/2022-23/P/7 | Expenditures | 59 | |||||||
06/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 600,000 | 22/06/2022 | XVFC/2022-23/P/1 | Expenditures | 234,477 | |||||||
08/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 500,000 | 22/06/2022 | XVFC/2022-23/P/2 | Expenditures | 74,500 | |||||||
23/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,661 | 22/06/2022 | XVFC/2022-23/P/3 | Expenditures | 55,500 | |||||||
30/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 300,000 | 25/06/2022 | XVFC/2022-23/P/4 | Expenditures | 25,900 | |||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/7 | Expenditures | 250 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/5 | Expenditures | 23,373 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/8 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:06:09 AM. |