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.) |
27/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 11,438 | 23/03/2023 | XVFC/2022-23/P/19 | Expenditures | 54,516 | |||||||
27/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 1,110 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 9,128 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 300 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 12,350 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 4,320 | Expenditures | ||||||||||
31/03/2023 | FFC/2022-23/R/1 | Direct Receipts | 12 | Expenditures | ||||||||||
31/03/2023 | MGNREGA/2022-23/R/4 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 1,080 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 5,287 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 2,323 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:47:35 PM. |