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.) |
01/08/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 3,085 | 17/08/2022 | XVFC/2022-23/P/1 | Expenditures | 24,578 | |||||||
03/08/2022 | FFC/2022-23/R/2 | Direct Receipts | 6 | 18/08/2022 | XVFC/2022-23/P/2 | Expenditures | 50,769 | |||||||
08/08/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 39 | 24/08/2022 | OWN/2022-23/P/25 | Expenditures | 6,000 | |||||||
08/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 124 | 24/08/2022 | OWN/2022-23/P/26 | Expenditures | 48,290 | |||||||
08/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 124 | 24/08/2022 | OWN/2022-23/P/27 | Expenditures | 1,150 | |||||||
08/08/2022 | SBM/2022-23/R/2 | Direct Receipts | 354 | 24/08/2022 | OWN/2022-23/P/28 | Expenditures | 1,000 | |||||||
29/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 135 | 24/08/2022 | OWN/2022-23/P/29 | Expenditures | 4,000 | |||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/30 | Expenditures | 950 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/32 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/33 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/45 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/46 | Expenditures | 124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:59:13 PM. |