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.) |
30/06/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 66 | 01/06/2022 | OWN/2022-23/P/5 | Expenditures | 4,000 | |||||||
30/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 199 | 14/06/2022 | FFC/2022-23/P/1 | Expenditures | 22,806 | |||||||
Direct Receipts | 16/06/2022 | FFC/2022-23/P/2 | Expenditures | 29,232 | ||||||||||
Direct Receipts | 16/06/2022 | FFC/2022-23/P/3 | Expenditures | 44,312 | ||||||||||
Direct Receipts | 16/06/2022 | FFC/2022-23/P/4 | Expenditures | 46,610 | ||||||||||
Direct Receipts | 16/06/2022 | FFC/2022-23/P/5 | Expenditures | 47,436 | ||||||||||
Direct Receipts | 17/06/2022 | FFC/2022-23/P/6 | Expenditures | 122,285 | ||||||||||
Direct Receipts | 20/06/2022 | FFC/2022-23/P/7 | Expenditures | 50,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:27:24 PM. |