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.) |
18/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,136 | 04/10/2022 | OWN/2022-23/P/35 | Expenditures | 7,140 | |||||||
18/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 500 | 14/10/2022 | XVFC/2022-23/P/5 | Expenditures | 35,500 | |||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/6 | Expenditures | 35,561 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/7 | Expenditures | 74,294 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/8 | Expenditures | 29,030 | ||||||||||
Direct Receipts | 18/10/2022 | MGNREGA/2022-23/P/2 | Expenditures | 186.4 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/37 | Expenditures | 7,052 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/38 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/60 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:41:49 AM. |