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.) |
03/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 5,363 | 11/10/2022 | XVFC/2022-23/P/1 | Expenditures | 121,820 | |||||||
10/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 4,691 | 11/10/2022 | XVFC/2022-23/P/2 | Expenditures | 78,738 | |||||||
10/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,158 | Expenditures | ||||||||||
11/10/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 5,000 | Expenditures | ||||||||||
13/10/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 4,500 | Expenditures | ||||||||||
18/10/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 9,700 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 7,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:12:10 AM. |