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.) |
06/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 27,600 | 05/11/2022 | XVFC/2022-23/P/3 | Expenditures | 173,266 | |||||||
06/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 927.47 | 05/11/2022 | XVFC/2022-23/P/4 | Expenditures | 90,996 | |||||||
06/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,234 | 05/11/2022 | XVFC/2022-23/P/5 | Expenditures | 112,388 | |||||||
11/11/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 204.77 | 05/11/2022 | XVFC/2022-23/P/6 | Expenditures | 112,510 | |||||||
11/11/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 19,434 | 14/11/2022 | XVFC/2022-23/P/7 | Expenditures | 70,000 | |||||||
11/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 29,450 | 14/11/2022 | XVFC/2022-23/P/8 | Expenditures | 9,000 | |||||||
11/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 26,356 | 15/11/2022 | OWN/2022-23/P/12 | Expenditures | 7,350 | |||||||
11/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 19,434 | 15/11/2022 | OWN/2022-23/P/13 | Expenditures | 4,500 | |||||||
Direct Receipts | 15/11/2022 | OWN/2022-23/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/15 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:57:49 AM. |