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.) |
05/11/2022 | FFC/2022-23/R/2 | Direct Receipts | 261 | 05/11/2022 | MGNREGA/2022-23/P/1 | Expenditures | 506 | |||||||
05/11/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 5,917 | 05/11/2022 | OWN/2022-23/P/40 | Expenditures | 5,900 | |||||||
05/11/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 20 | 05/11/2022 | OWN/2022-23/P/41 | Expenditures | 9,000 | |||||||
05/11/2022 | STS/2022-23/R/2 | Direct Receipts | 8 | 05/11/2022 | XVFC/2022-23/P/19 | Expenditures | 390 | |||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/20 | Expenditures | 1,590 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/21 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/22 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/23 | Expenditures | 215,889 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/24 | Expenditures | 24,425 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/42 | Expenditures | 3,505 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/43 | Expenditures | 14,625 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/44 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/45 | Expenditures | 4,425 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/46 | Expenditures | 10,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:42:02 AM. |