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.) |
17/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 24,824 | 25/05/2022 | XVFC/2022-23/P/3 | Expenditures | 99,500 | |||||||
17/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 14,605 | 28/05/2022 | XVFC/2022-23/P/4 | Expenditures | 61,006 | |||||||
31/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 38 | 28/05/2022 | XVFC/2022-23/P/5 | Expenditures | 39,550 | |||||||
31/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 93 | 30/05/2022 | XVFC/2022-23/P/6 | Expenditures | 250,000 | |||||||
31/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 6 | 31/05/2022 | OWN/2022-23/P/1 | Expenditures | 2,000 | |||||||
31/05/2022 | SAS/2022-23/R/1 | Direct Receipts | 1,126 | 31/05/2022 | OWN/2022-23/P/2 | Expenditures | 8,360 | |||||||
31/05/2022 | SAS/2022-23/R/2 | Direct Receipts | 309 | 31/05/2022 | OWN/2022-23/P/3 | Expenditures | 4,000 | |||||||
31/05/2022 | SBM/2022-23/R/1 | Direct Receipts | 1,709 | 31/05/2022 | OWN/2022-23/P/4 | Expenditures | 15,000 | |||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/7 | Expenditures | 245,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:59:00 PM. |