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.) |
03/11/2022 | OWN/2022-23/R/91 | Direct Receipts | 135,856 | 23/11/2022 | XVFC/2022-23/P/19 | Expenditures | 135,930 | |||||||
05/11/2022 | OWN/2022-23/R/92 | Direct Receipts | 1,080 | 23/11/2022 | XVFC/2022-23/P/20 | Expenditures | 192,431 | |||||||
12/11/2022 | OWN/2022-23/R/93 | Direct Receipts | 1,100 | 23/11/2022 | XVFC/2022-23/P/21 | Expenditures | 135,043 | |||||||
19/11/2022 | OWN/2022-23/R/94 | Direct Receipts | 1,280 | 23/11/2022 | XVFC/2022-23/P/22 | Expenditures | 83,388 | |||||||
25/11/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 3,564 | 23/11/2022 | XVFC/2022-23/P/23 | Expenditures | 59,510 | |||||||
26/11/2022 | OWN/2022-23/R/100 | Direct Receipts | 1,350 | 26/11/2022 | OWN/2022-23/P/75 | Expenditures | 20,000 | |||||||
26/11/2022 | OWN/2022-23/R/101 | Direct Receipts | 59 | 30/11/2022 | OWN/2022-23/P/73 | Expenditures | 1,070 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:44:55 PM. |