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.) |
09/02/2023 | OWN/2022-23/R/82 | Direct Receipts | 7,000 | 03/02/2023 | OWN/2022-23/P/94 | Expenditures | 7,350 | |||||||
21/02/2023 | OWN/2022-23/R/53 | Direct Receipts | 44,830 | 03/02/2023 | OWN/2022-23/P/95 | Expenditures | 2,760 | |||||||
21/02/2023 | OWN/2022-23/R/54 | Direct Receipts | 1,380 | 03/02/2023 | OWN/2022-23/P/96 | Expenditures | 3,500 | |||||||
21/02/2023 | OWN/2022-23/R/55 | Direct Receipts | 1,380 | 13/02/2023 | OWN/2022-23/P/97 | Expenditures | 15,328 | |||||||
21/02/2023 | OWN/2022-23/R/56 | Direct Receipts | 228 | 13/02/2023 | OWN/2022-23/P/98 | Expenditures | 45,000 | |||||||
25/02/2023 | MGNREGA/2022-23/R/5 | Direct Receipts | 20 | 14/02/2023 | XVFC/2022-23/P/18 | Expenditures | 30,000 | |||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/19 | Expenditures | 365,258 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/20 | Expenditures | 153,822 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/21 | Expenditures | 60,053 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/22 | Expenditures | 142,254 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/23 | Expenditures | 100,422 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/99 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:41:04 AM. |