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 | SBM/2022-23/R/1 | Direct Receipts | 508 | 01/05/2022 | OWN/2022-23/P/3 | Expenditures | 2,000 | |||||||
04/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 64 | 20/05/2022 | MGNREGA/2022-23/P/1 | Expenditures | 422 | |||||||
05/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 422 | 23/05/2022 | OWN/2022-23/P/4 | Expenditures | 3,100 | |||||||
06/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 45 | 25/05/2022 | SBM/2022-23/P/1 | Expenditures | 25,010 | |||||||
17/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 536 | 25/05/2022 | SBM/2022-23/P/2 | Expenditures | 31,540 | |||||||
25/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,798 | 31/05/2022 | XVFC/2022-23/P/1 | Expenditures | 36,019 | |||||||
31/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,500 | 31/05/2022 | XVFC/2022-23/P/2 | Expenditures | 33,200 | |||||||
31/05/2022 | STS/2022-23/R/2 | Direct Receipts | 36 | 31/05/2022 | XVFC/2022-23/P/3 | Expenditures | 736 | |||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/4 | Expenditures | 38,698 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/5 | Expenditures | 2,944 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/6 | Expenditures | 46,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:07:57 PM. |