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 | 150,000 | 17/05/2022 | OWN/2022-23/P/4 | Expenditures | 10,041.3 | |||||||
02/05/2022 | STS/2022-23/R/2 | Direct Receipts | 326,692 | 24/05/2022 | STS/2022-23/P/1 | Expenditures | 468,144 | |||||||
02/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 7,012 | 30/05/2022 | OWN/2022-23/P/5 | Expenditures | 200 | |||||||
02/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 428 | 31/05/2022 | OWN/2022-23/P/1 | Expenditures | 225 | |||||||
02/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 3,752 | Expenditures | ||||||||||
02/05/2022 | XVFC/2022-23/R/4 | Direct Receipts | 4,592 | Expenditures | ||||||||||
05/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,020 | Expenditures | ||||||||||
20/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 982 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 200 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 600 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 8,291 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:10:51 AM. |