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.) |
01/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 1,226 | 10/05/2022 | OWN/2022-23/P/14 | Expenditures | 1,800 | |||||||
01/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 36 | 10/05/2022 | OWN/2022-23/P/15 | Expenditures | 1,600 | |||||||
01/05/2022 | OWN/2022-23/R/23 | Direct Receipts | 99 | 23/05/2022 | OWN/2022-23/P/16 | Expenditures | 1,700 | |||||||
05/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 7,663 | 23/05/2022 | OWN/2022-23/P/17 | Expenditures | 10,291 | |||||||
31/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 2,400 | 25/05/2022 | OWN/2022-23/P/2 | Expenditures | 4,890 | |||||||
31/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,400 | 25/05/2022 | OWN/2022-23/P/3 | Expenditures | 4,970 | |||||||
31/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 700 | 31/05/2022 | FFC/2022-23/P/1 | Expenditures | 140,000 | |||||||
31/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 400 | 31/05/2022 | OWN/2022-23/P/4 | Expenditures | 2,000 | |||||||
31/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 700 | 31/05/2022 | OWN/2022-23/P/5 | Expenditures | 1,700 | |||||||
31/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 700 | 31/05/2022 | OWN/2022-23/P/6 | Expenditures | 1,550 | |||||||
31/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 200 | 31/05/2022 | OWN/2022-23/P/7 | Expenditures | 3,000 | |||||||
31/05/2022 | OWN/2022-23/R/22 | Direct Receipts | 700 | 31/05/2022 | OWN/2022-23/P/8 | Expenditures | 3,150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:01:01 PM. |