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.) |
02/09/2022 | FFC/2022-23/R/2 | Direct Receipts | 32 | 14/09/2022 | OWN/2022-23/P/16 | Expenditures | 4,400 | |||||||
02/09/2022 | STS/2022-23/R/10 | Direct Receipts | 3 | 15/09/2022 | XVFC/2022-23/P/2 | Expenditures | 21,000 | |||||||
02/09/2022 | STS/2022-23/R/9 | Direct Receipts | 1,022 | 16/09/2022 | MGNREGA/2022-23/P/2 | Expenditures | 17,124 | |||||||
07/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 3,500 | 16/09/2022 | OWN/2022-23/P/14 | Expenditures | 5,500 | |||||||
13/09/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 16,312 | Expenditures | ||||||||||
30/09/2022 | FFC/2022-23/R/1 | Direct Receipts | 33 | Expenditures | ||||||||||
30/09/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 22 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 40 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 36 | Expenditures | ||||||||||
30/09/2022 | STS/2022-23/R/4 | Direct Receipts | 1,040 | Expenditures | ||||||||||
30/09/2022 | STS/2022-23/R/6 | Direct Receipts | 5,990 | Expenditures | ||||||||||
30/09/2022 | STS/2022-23/R/7 | Direct Receipts | 4 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:05:11 PM. |