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.) |
04/09/2022 | FFC/2022-23/R/3 | Direct Receipts | 2,106 | 06/09/2022 | OWN/2022-23/P/36 | Expenditures | 1,176 | |||||||
08/09/2022 | OWN/2022-23/R/34 | Direct Receipts | 462 | 12/09/2022 | OWN/2022-23/P/40 | Expenditures | 5,350 | |||||||
08/09/2022 | OWN/2022-23/R/35 | Direct Receipts | 1,500 | 14/09/2022 | OWN/2022-23/P/41 | Expenditures | 1,000 | |||||||
12/09/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 4,999 | 23/09/2022 | OWN/2022-23/P/42 | Expenditures | 4,900 | |||||||
14/09/2022 | OWN/2022-23/R/36 | Direct Receipts | 1,000 | 29/09/2022 | OWN/2022-23/P/43 | Expenditures | 4,600 | |||||||
14/09/2022 | OWN/2022-23/R/37 | Direct Receipts | 224 | Expenditures | ||||||||||
14/09/2022 | OWN/2022-23/R/38 | Direct Receipts | 224 | Expenditures | ||||||||||
14/09/2022 | OWN/2022-23/R/39 | Direct Receipts | 224 | Expenditures | ||||||||||
14/09/2022 | OWN/2022-23/R/40 | Direct Receipts | 224 | Expenditures | ||||||||||
14/09/2022 | OWN/2022-23/R/41 | Direct Receipts | 224 | Expenditures | ||||||||||
14/09/2022 | OWN/2022-23/R/42 | Direct Receipts | 224 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/43 | Direct Receipts | 1,344 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/10 | Direct Receipts | 15,489 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/11 | Direct Receipts | 29 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:41:46 PM. |