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.) |
01/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 15,443 | 01/03/2023 | OWN/2022-23/P/15 | Expenditures | 5,675 | 31/03/2023 | OWN/2022-23/C/6 | 45,132 | ||||
31/03/2023 | MGNREGA/2022-23/R/1 | Direct Receipts | 21 | 01/03/2023 | OWN/2022-23/P/16 | Expenditures | 10,500 | 31/03/2023 | OWN/2022-23/C/7 | 98,585 | ||||
31/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 45,128 | 28/03/2023 | XVFC/2022-23/P/6 | Expenditures | 154,019 | |||||||
31/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 82,632 | 28/03/2023 | XVFC/2022-23/P/7 | Expenditures | 113,020 | |||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/8 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/9 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/17 | Expenditures | 30,660 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/18 | Expenditures | 82,139 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/2 | Expenditures | 35 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:34:38 AM. |