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 | STS/2022-23/R/3 | Direct Receipts | 648 | 02/08/2022 | OWN/2022-23/P/10 | Expenditures | 3,000 | |||||||
02/08/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 22 | 02/08/2022 | OWN/2022-23/P/6 | Expenditures | 9,860 | |||||||
02/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 5,500 | 03/08/2022 | OWN/2022-23/P/11 | Expenditures | 3,500 | |||||||
02/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 3,600 | 10/08/2022 | XVFC/2022-23/P/8 | Expenditures | 3,000 | |||||||
06/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 15 | 20/08/2022 | XVFC/2022-23/P/9 | Expenditures | 17,700 | |||||||
06/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 597 | Expenditures | ||||||||||
06/08/2022 | SBM/2022-23/R/2 | Direct Receipts | 104 | Expenditures | ||||||||||
10/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 5,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:46:33 AM. |