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.) |
10/09/2022 | OWN/2022-23/R/46 | Direct Receipts | 12,186 | 10/09/2022 | XVFC/2022-23/P/3 | Expenditures | 48,720 | |||||||
12/09/2022 | OWN/2022-23/R/47 | Direct Receipts | 14,094 | 10/09/2022 | XVFC/2022-23/P/4 | Expenditures | 26,430 | |||||||
12/09/2022 | OWN/2022-23/R/48 | Direct Receipts | 3,817 | 10/09/2022 | XVFC/2022-23/P/5 | Expenditures | 28,000 | |||||||
30/09/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 11 | 10/09/2022 | XVFC/2022-23/P/6 | Expenditures | 49,514 | |||||||
30/09/2022 | SBM/2022-23/R/2 | Direct Receipts | 1,810 | 13/09/2022 | OWN/2022-23/P/27 | Expenditures | 7,500 | |||||||
Direct Receipts | 13/09/2022 | OWN/2022-23/P/28 | Expenditures | 550 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/7 | Expenditures | 58,380 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/29 | Expenditures | 6,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:52:45 PM. |