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.) |
08/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 171,490 | 01/06/2022 | OWN/2022-23/P/4 | Expenditures | 36,800 | |||||||
10/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 10,590 | 13/06/2022 | OWN/2022-23/P/5 | Expenditures | 26,175 | |||||||
10/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,870 | 13/06/2022 | OWN/2022-23/P/6 | Expenditures | 3,800 | |||||||
13/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 78,941 | 13/06/2022 | OWN/2022-23/P/8 | Expenditures | 28,353 | |||||||
18/06/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 300 | 18/06/2022 | MGNREGA/2022-23/P/2 | Expenditures | 273,591 | |||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/10 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:51:45 AM. |