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.) |
08/08/2022 | FFC/2022-23/R/2 | Direct Receipts | 2,379 | 08/08/2022 | OWN/2022-23/P/10 | Expenditures | 3,000 | |||||||
08/08/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 64 | 15/08/2022 | OWN/2022-23/P/11 | Expenditures | 7,000 | |||||||
20/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 90,690 | 22/08/2022 | OWN/2022-23/P/12 | Expenditures | 87,969 | |||||||
20/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 36,068 | 22/08/2022 | OWN/2022-23/P/13 | Expenditures | 34,986 | |||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/15 | Expenditures | 6,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:42:01 AM. |