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.) |
01/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 38 | 26/05/2022 | OWN/2022-23/P/1 | Expenditures | 125,000 | 13/05/2022 | OWN/2022-23/C/4 | 26,069 | ||||
01/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 133 | 30/05/2022 | OWN/2022-23/P/3 | Expenditures | 790 | 24/05/2022 | OWN/2022-23/C/2 | 131,799 | ||||
28/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 7,200 | 30/05/2022 | OWN/2022-23/P/4 | Expenditures | 1,100 | 28/05/2022 | OWN/2022-23/C/5 | 7,200 | ||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/5 | Expenditures | 5,800 | 29/05/2022 | OWN/2022-23/C/6 | 19,337 | |||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/6 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:27:32 AM. |