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.) |
13/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 300 | 09/06/2022 | OWN/2022-23/P/12 | Expenditures | 9,754 | |||||||
13/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,800 | 09/06/2022 | OWN/2022-23/P/13 | Expenditures | 5,100 | |||||||
13/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,970 | 09/06/2022 | OWN/2022-23/P/14 | Expenditures | 7,000 | |||||||
13/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 8,100 | 13/06/2022 | OWN/2022-23/P/15 | Expenditures | 3.6 | |||||||
13/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 750 | 13/06/2022 | OWN/2022-23/P/16 | Expenditures | 19,775 | |||||||
23/06/2022 | MGNREGA/2022-23/R/11 | Direct Receipts | 7,339 | 29/06/2022 | XVFC/2022-23/P/10 | Expenditures | 10,376 | |||||||
29/06/2022 | SAS/2022-23/R/1 | Direct Receipts | 10 | 29/06/2022 | XVFC/2022-23/P/6 | Expenditures | 60,446 | |||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/7 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/8 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/9 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/11 | Expenditures | 20,636 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:55:53 PM. |