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.) |
01/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 600 | 10/03/2023 | XVFC/2022-23/P/16 | Expenditures | 107,335 | |||||||
02/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 3,112 | 10/03/2023 | XVFC/2022-23/P/17 | Expenditures | 78,000 | |||||||
02/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 600 | 10/03/2023 | XVFC/2022-23/P/18 | Expenditures | 193,963 | |||||||
03/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 2,300 | 10/03/2023 | XVFC/2022-23/P/20 | Expenditures | 99,852 | |||||||
03/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 6,106 | 11/03/2023 | XVFC/2022-23/P/21 | Expenditures | 97,600 | |||||||
25/03/2023 | MGNREGA/2022-23/R/7 | Direct Receipts | 21.05 | Expenditures | ||||||||||
25/03/2023 | STS/2022-23/R/8 | Direct Receipts | 1,045 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 193 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 845 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 240 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 132 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 100,000 | Expenditures | ||||||||||
31/03/2023 | STS/2022-23/R/6 | Direct Receipts | 3,635 | Expenditures | ||||||||||
31/03/2023 | STS/2022-23/R/7 | Direct Receipts | 199 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:02:26 PM. |