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.) |
07/10/2022 | FFC/2022-23/R/2 | Direct Receipts | 173 | 07/10/2022 | OWN/2022-23/P/37 | Expenditures | 93 | |||||||
07/10/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 2,641 | 07/10/2022 | OWN/2022-23/P/39 | Expenditures | 73 | |||||||
07/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 10 | 07/10/2022 | OWN/2022-23/P/41 | Expenditures | 73 | |||||||
07/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 893 | 07/10/2022 | OWN/2022-23/P/42 | Expenditures | 6,300 | |||||||
07/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 73 | 15/10/2022 | OWN/2022-23/P/47 | Expenditures | 500 | |||||||
07/10/2022 | SBM/2022-23/R/3 | Direct Receipts | 125 | 20/10/2022 | MGNREGA/2022-23/P/3 | Expenditures | 3,013 | |||||||
07/10/2022 | XVFC/2022-23/R/4 | Transfer | 397,191 | 20/10/2022 | OWN/2022-23/P/40 | Expenditures | 590 | |||||||
08/10/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 35 | 20/10/2022 | OWN/2022-23/P/43 | Expenditures | 356 | |||||||
09/10/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 2,765 | 20/10/2022 | OWN/2022-23/P/44 | Expenditures | 340 | |||||||
15/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 500 | 20/10/2022 | XVFC/2022-23/P/5 | Expenditures | 334,743 | |||||||
20/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 340 | 25/10/2022 | OWN/2022-23/P/45 | Expenditures | 1,500 | |||||||
25/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,500 | 25/10/2022 | OWN/2022-23/P/46 | Expenditures | 424 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:58:38 AM. |