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.) |
30/11/2022 | FFC/2022-23/R/2 | Direct Receipts | 20.22 | 21/11/2022 | OWN/2022-23/P/62 | Expenditures | 2,620 | |||||||
30/11/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 27,500 | 30/11/2022 | MGNREGA/2022-23/P/8 | Expenditures | 70.8 | |||||||
30/11/2022 | NRDWSP/2022-23/R/23 | Direct Receipts | 34,339 | 30/11/2022 | MGNREGA/2022-23/P/9 | Expenditures | 27,500 | |||||||
30/11/2022 | OWN/2022-23/R/54 | Direct Receipts | 897,755 | 30/11/2022 | NRDWSP/2022-23/P/23 | Expenditures | 5,320 | |||||||
30/11/2022 | OWN/2022-23/R/55 | Direct Receipts | 1,000 | 30/11/2022 | NRDWSP/2022-23/P/24 | Expenditures | 4,590 | |||||||
30/11/2022 | STS/2022-23/R/3 | Direct Receipts | 2,577 | 30/11/2022 | OWN/2022-23/P/65 | Expenditures | 859,034 | |||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/66 | Expenditures | 19,520 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/67 | Expenditures | 3,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:28:32 PM. |