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.) |
06/06/2022 | FFC/2022-23/R/2 | Direct Receipts | 699 | 07/06/2022 | OWN/2022-23/P/7 | Expenditures | 3,721 | |||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/10 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/19 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/20 | Expenditures | 19,764 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/21 | Expenditures | 1,272 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/22 | Expenditures | 45,200 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/8 | Expenditures | 20,451 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/9 | Expenditures | 1,401 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/13 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/23 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/24 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 23/06/2022 | MGNREGA/2022-23/P/1 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:40:36 AM. |