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.) |
04/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,000 | 03/05/2022 | FFC/2022-23/P/1 | Expenditures | 412,000 | |||||||
04/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 17,210 | 03/05/2022 | FFC/2022-23/P/2 | Expenditures | 600,000 | |||||||
04/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 478,717 | 03/05/2022 | OWN/2022-23/P/1 | Expenditures | 18,426 | |||||||
04/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 5,802 | 03/05/2022 | OWN/2022-23/P/2 | Expenditures | 16,950 | |||||||
04/05/2022 | XVFC/2022-23/R/4 | Direct Receipts | 19,703 | 03/05/2022 | OWN/2022-23/P/3 | Expenditures | 1,400 | |||||||
09/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,204 | 03/05/2022 | STS/2022-23/P/10 | Expenditures | 1,710 | |||||||
09/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 568 | 03/05/2022 | STS/2022-23/P/11 | Expenditures | 1,710 | |||||||
09/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 200 | 03/05/2022 | STS/2022-23/P/12 | Expenditures | 90,995 | |||||||
09/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 92 | 03/05/2022 | STS/2022-23/P/7 | Expenditures | 540 | |||||||
09/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 597 | 03/05/2022 | STS/2022-23/P/8 | Expenditures | 855 | |||||||
Direct Receipts | 03/05/2022 | STS/2022-23/P/9 | Expenditures | 855 | ||||||||||
Direct Receipts | 24/05/2022 | MGNREGA/2022-23/P/1 | Expenditures | 7,716 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:26:14 AM. |