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.) |
03/10/2022 | FFC/2022-23/R/4 | Direct Receipts | 233 | 13/10/2022 | FFC/2022-23/P/4 | Expenditures | 31,013 | 14/10/2022 | SBM/2022-23/C/1 | 12,000 | ||||
14/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 22,000 | 13/10/2022 | MGNREGA/2022-23/P/9 | Expenditures | 12,250 | 20/10/2022 | MGNREGA/2022-23/C/5 | 12,250 | ||||
31/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 7,531 | 13/10/2022 | XVFC/2022-23/P/9 | Expenditures | 48,900 | 20/10/2022 | OWN/2022-23/C/1 | 48,600 | ||||
Direct Receipts | 14/10/2022 | SBM/2022-23/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/4 | Expenditures | 48,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:48:30 AM. |