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.) |
02/05/2022 | STS/2022-23/R/1 | Direct Receipts | 3,973 | 11/05/2022 | OWN/2022-23/P/41 | Expenditures | 7,722 | |||||||
06/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 164,753 | 11/05/2022 | OWN/2022-23/P/42 | Expenditures | 7,568 | |||||||
10/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 350 | 11/05/2022 | OWN/2022-23/P/43 | Expenditures | 7,440 | |||||||
11/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 26,400 | 11/05/2022 | OWN/2022-23/P/44 | Expenditures | 4,000 | |||||||
20/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 655 | 11/05/2022 | OWN/2022-23/P/45 | Expenditures | 11,000 | |||||||
Direct Receipts | 20/05/2022 | FFC/2022-23/P/1 | Expenditures | 84,634 | ||||||||||
Direct Receipts | 20/05/2022 | FFC/2022-23/P/2 | Expenditures | 92,400 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/22 | Expenditures | 11,177 | ||||||||||
Direct Receipts | 30/05/2022 | FFC/2022-23/P/3 | Expenditures | 11,896 | ||||||||||
Direct Receipts | 30/05/2022 | FFC/2022-23/P/4 | Expenditures | 4,267 | ||||||||||
Direct Receipts | 30/05/2022 | FFC/2022-23/P/5 | Expenditures | 5,729 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:34:51 PM. |