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.) |
01/09/2022 | FFC/2022-23/R/1 | Direct Receipts | 1,158 | 12/09/2022 | OWN/2022-23/P/24 | Expenditures | 3,050 | 14/09/2022 | OWN/2022-23/C/11 | 35,000 | ||||
14/09/2022 | OWN/2022-23/R/30 | Direct Receipts | 35,000 | 15/09/2022 | OWN/2022-23/P/25 | Expenditures | 35,000 | |||||||
27/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 980 | 27/09/2022 | OWN/2022-23/P/26 | Expenditures | 1,500 | |||||||
27/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 1,575 | 27/09/2022 | OWN/2022-23/P/28 | Expenditures | 1,725 | |||||||
29/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 267 | 29/09/2022 | OWN/2022-23/P/27 | Expenditures | 250 | |||||||
29/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 1,200 | 29/09/2022 | OWN/2022-23/P/29 | Expenditures | 1,200 | |||||||
30/09/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 2,043 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:39:54 AM. |