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.) |
01/08/2022 | FFC/2022-23/R/1 | Direct Receipts | 555 | 09/08/2022 | OWN/2022-23/P/26 | Expenditures | 18,690 | |||||||
01/08/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 160 | 10/08/2022 | OWN/2022-23/P/27 | Expenditures | 18,140 | |||||||
11/08/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 1,677 | 10/08/2022 | OWN/2022-23/P/28 | Expenditures | 3,300 | |||||||
17/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 3,240 | 22/08/2022 | OWN/2022-23/P/29 | Expenditures | 2,050 | |||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/30 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/31 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/32 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/33 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/34 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/22 | Expenditures | 2,780 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/35 | Expenditures | 1,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:39:55 AM. |