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.) |
09/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 3,425 | 02/06/2022 | OWN/2022-23/P/10 | Expenditures | 3,764 | |||||||
09/06/2022 | XVFC/2022-23/R/5 | Direct Receipts | 23 | 02/06/2022 | OWN/2022-23/P/9 | Expenditures | 500 | |||||||
13/06/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 591 | 03/06/2022 | OWN/2022-23/P/11 | Expenditures | 3,500 | |||||||
Direct Receipts | 04/06/2022 | OWN/2022-23/P/15 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/06/2022 | FFC/2022-23/P/2 | Expenditures | 24,072 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/06/2022 | OWN/2022-23/P/16 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 13/06/2022 | OWN/2022-23/P/17 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/13 | Expenditures | 3,157 | ||||||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/18 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/19 | Expenditures | 2,060 | ||||||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/1 | Expenditures | 26,550 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/2 | Expenditures | 20,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:31:33 PM. |