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.) |
30/09/2022 | FFC/2022-23/R/1 | Direct Receipts | 651 | 13/09/2022 | OWN/2022-23/P/18 | Expenditures | 4,800 | |||||||
30/09/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 56 | 13/09/2022 | OWN/2022-23/P/19 | Expenditures | 60,500 | |||||||
30/09/2022 | STS/2022-23/R/1 | Direct Receipts | 154 | 30/09/2022 | OWN/2022-23/P/20 | Expenditures | 10,055 | |||||||
30/09/2022 | XVFC/2022-23/R/3 | Direct Receipts | 10,528 | 30/09/2022 | OWN/2022-23/P/21 | Expenditures | 9,500 | |||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/22 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/23 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:13:42 AM. |