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.) |
04/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 3,100 | 01/10/2022 | MGNREGA/2022-23/P/1 | Expenditures | 3,033 | |||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/26 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/10 | Expenditures | 24,640 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/11 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/9 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/12 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/13 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 05/10/2022 | OWN/2022-23/P/30 | Expenditures | 142 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/14 | Expenditures | 19,150 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/27 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/28 | Expenditures | 6,448 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/29 | Expenditures | 70.92 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/15 | Expenditures | 19,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:41:41 AM. |