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.) |
18/08/2022 | OWN/2022-23/R/87 | Direct Receipts | 3,000 | 13/08/2022 | XVFC/2022-23/P/3 | Expenditures | 100,000 | |||||||
18/08/2022 | OWN/2022-23/R/88 | Direct Receipts | 5,000 | 13/08/2022 | XVFC/2022-23/P/4 | Expenditures | 120,000 | |||||||
25/08/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 43,715 | 13/08/2022 | XVFC/2022-23/P/5 | Expenditures | 10,000 | |||||||
25/08/2022 | OWN/2022-23/R/89 | Direct Receipts | 5,000 | 13/08/2022 | XVFC/2022-23/P/6 | Expenditures | 50,000 | |||||||
Direct Receipts | 13/08/2022 | XVFC/2022-23/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/8 | Expenditures | 37,300 | ||||||||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/9 | Expenditures | 167,300 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/27 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/29 | Expenditures | 3,695 | ||||||||||
Direct Receipts | 25/08/2022 | MGNREGA/2022-23/P/3 | Expenditures | 43,715 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/44 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:05:37 PM. |