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.) |
02/11/2022 | FFC/2022-23/R/4 | Direct Receipts | 3,646 | 02/11/2022 | OWN/2022-23/P/80 | Expenditures | 7,992 | |||||||
02/11/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 2,761 | 18/11/2022 | OWN/2022-23/P/24 | Expenditures | 6,600 | |||||||
02/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 9,708 | 18/11/2022 | OWN/2022-23/P/25 | Expenditures | 5,600 | |||||||
25/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 21,435 | 18/11/2022 | OWN/2022-23/P/26 | Expenditures | 5,200 | |||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/27 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/29 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/31 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/32 | Expenditures | 3,440 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/33 | Expenditures | 18,230 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/34 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/35 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/81 | Expenditures | 7,836 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/95 | Expenditures | 3,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:41:13 AM. |