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.) |
31/08/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 61 | 03/08/2022 | SBM/2022-23/P/2 | Expenditures | 6,000 | |||||||
31/08/2022 | OWN/2022-23/R/1 | Direct Receipts | 12,049 | 03/08/2022 | SBM/2022-23/P/3 | Expenditures | 5,000 | |||||||
31/08/2022 | TPDF/2022-23/R/10 | Direct Receipts | 63,466 | 08/08/2022 | OWN/2022-23/P/1 | Expenditures | 62,380 | |||||||
31/08/2022 | TPDF/2022-23/R/11 | Direct Receipts | 35,100 | 08/08/2022 | OWN/2022-23/P/2 | Expenditures | 34,990 | |||||||
31/08/2022 | TPDF/2022-23/R/12 | Direct Receipts | 1,500 | 08/08/2022 | TPDF/2022-23/P/23 | Expenditures | 6,148 | |||||||
31/08/2022 | TPDF/2022-23/R/9 | Direct Receipts | 25,273 | 08/08/2022 | TPDF/2022-23/P/24 | Expenditures | 6,148 | |||||||
31/08/2022 | XVFC/2022-23/R/2 | Direct Receipts | 21,692 | 22/08/2022 | XVFC/2022-23/P/7 | Expenditures | 13,018 | |||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/10 | Expenditures | 2,316 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/11 | Expenditures | 2,126 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/12 | Expenditures | 4,994 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/13 | Expenditures | 2,086 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/8 | Expenditures | 21,003 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/9 | Expenditures | 772 | ||||||||||
Direct Receipts | 31/08/2022 | SBM/2022-23/P/4 | Expenditures | 32,915 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/14 | Expenditures | 10,261 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:40:54 AM. |