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.) |
01/11/2022 | STS/2022-23/R/2 | Direct Receipts | 19 | 14/11/2022 | OWN/2022-23/P/38 | Expenditures | 3,020 | 07/11/2022 | FFC/2022-23/C/3 | 3,521 | ||||
07/11/2022 | FFC/2022-23/R/3 | Direct Receipts | 3,521 | 14/11/2022 | OWN/2022-23/P/39 | Expenditures | 1,468 | |||||||
07/11/2022 | FFC/2022-23/R/4 | Direct Receipts | 2,615 | 14/11/2022 | OWN/2022-23/P/40 | Expenditures | 566 | |||||||
07/11/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 730 | 30/11/2022 | FFC/2022-23/P/3 | Expenditures | 47,253 | |||||||
14/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 885 | Expenditures | ||||||||||
23/11/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 5,857 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:20:37 AM. |