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 | FFC/2022-23/R/1 | Direct Receipts | 9 | 08/08/2022 | OWN/2022-23/P/7 | Expenditures | 6,370 | |||||||
01/08/2022 | OWN/2022-23/R/32 | Direct Receipts | 158 | 18/08/2022 | OWN/2022-23/P/8 | Expenditures | 19,600 | |||||||
05/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 410 | Expenditures | ||||||||||
05/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,500 | Expenditures | ||||||||||
06/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 3,424 | Expenditures | ||||||||||
08/08/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 53 | Expenditures | ||||||||||
08/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 483 | Expenditures | ||||||||||
08/08/2022 | STS/2022-23/R/9 | Direct Receipts | 418 | Expenditures | ||||||||||
18/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 100,000 | Expenditures | ||||||||||
19/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 377 | Expenditures | ||||||||||
22/08/2022 | OWN/2022-23/R/33 | Direct Receipts | 300 | Expenditures | ||||||||||
26/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:41:33 AM. |