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.) |
04/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 14,902 | 31/05/2022 | FFC/2022-23/P/1 | Expenditures | 1,704,211.08 | |||||||
04/05/2022 | TSC/2022-23/R/2 | Direct Receipts | 11,000 | Expenditures | ||||||||||
05/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 133 | Expenditures | ||||||||||
05/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 338 | Expenditures | ||||||||||
05/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 369 | Expenditures | ||||||||||
05/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 34 | Expenditures | ||||||||||
05/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 493 | Expenditures | ||||||||||
05/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,865 | Expenditures | ||||||||||
05/05/2022 | SAS/2022-23/R/1 | Direct Receipts | 18,280 | Expenditures | ||||||||||
05/05/2022 | TSC/2022-23/R/1 | Direct Receipts | 680 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:35:48 AM. |