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.) |
28/08/2022 | SBM/2022-23/R/2 | Direct Receipts | 21,424.65 | 26/08/2022 | XVFC/2022-23/P/4 | Expenditures | 6,900 | 29/08/2022 | OWN/2022-23/C/5 | 5,000 | ||||
29/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 131 | 26/08/2022 | XVFC/2022-23/P/5 | Expenditures | 5,500 | |||||||
29/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 4,500 | 29/08/2022 | MGNREGA/2022-23/P/2 | Expenditures | 5,622 | |||||||
29/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 44 | 29/08/2022 | OWN/2022-23/P/11 | Expenditures | 4,287 | |||||||
29/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 80.2 | 29/08/2022 | SBM/2022-23/P/2 | Expenditures | 354 | |||||||
29/08/2022 | SBM/2022-23/R/3 | Direct Receipts | 148 | 30/08/2022 | OWN/2022-23/P/12 | Expenditures | 5,000 | |||||||
29/08/2022 | STS/2022-23/R/2 | Direct Receipts | 24 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:35:26 AM. |