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.) |
08/02/2023 | OWN/2022-23/R/68 | Direct Receipts | 34,930 | 03/02/2023 | XVFC/2022-23/P/23 | Expenditures | 1,800 | |||||||
08/02/2023 | OWN/2022-23/R/69 | Direct Receipts | 9,440 | 03/02/2023 | XVFC/2022-23/P/24 | Expenditures | 5,800 | |||||||
08/02/2023 | OWN/2022-23/R/70 | Direct Receipts | 1,360 | 03/02/2023 | XVFC/2022-23/P/25 | Expenditures | 17,400 | |||||||
28/02/2023 | MGNREGA/2022-23/R/1 | Direct Receipts | 24,535.46 | 08/02/2023 | OWN/2022-23/P/134 | Expenditures | 700 | |||||||
Direct Receipts | 08/02/2023 | OWN/2022-23/P/135 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 09/02/2023 | OWN/2022-23/P/136 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/02/2023 | OWN/2022-23/P/137 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/26 | Expenditures | 121,510 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/138 | Expenditures | 1,723,649.77 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/139 | Expenditures | 9,034.89 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:13:26 AM. |