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.) |
16/09/2022 | FFC/2022-23/R/2 | Direct Receipts | 279 | 12/09/2022 | OWN/2022-23/P/23 | Expenditures | 550 | 17/09/2022 | OWN/2022-23/C/2 | 3,797 | ||||
16/09/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 11 | 12/09/2022 | OWN/2022-23/P/24 | Expenditures | 3,250 | |||||||
16/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 9 | 12/09/2022 | OWN/2022-23/P/25 | Expenditures | 1,070 | |||||||
16/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 4,825 | 17/09/2022 | OWN/2022-23/P/26 | Expenditures | 510 | |||||||
16/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 3,250 | 17/09/2022 | OWN/2022-23/P/27 | Expenditures | 1,410 | |||||||
17/09/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 5,345 | 28/09/2022 | XVFC/2022-23/P/1 | Expenditures | 5,000 | |||||||
17/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 4,825 | 28/09/2022 | XVFC/2022-23/P/2 | Expenditures | 5,675 | |||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/3 | Expenditures | 1,662 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/4 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/5 | Expenditures | 5,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:19:38 AM. |