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.) |
01/10/2022 | FFC/2022-23/R/3 | Direct Receipts | 30 | 01/10/2022 | OWN/2022-23/P/29 | Expenditures | 6,000 | |||||||
01/10/2022 | FFC/2022-23/R/4 | Direct Receipts | 30 | 01/10/2022 | OWN/2022-23/P/30 | Expenditures | 6,000 | |||||||
01/10/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 464 | 01/10/2022 | OWN/2022-23/P/31 | Expenditures | 3,000 | |||||||
01/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 151 | 01/10/2022 | OWN/2022-23/P/32 | Expenditures | 3,000 | |||||||
01/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,822 | 01/10/2022 | OWN/2022-23/P/33 | Expenditures | 3,000 | |||||||
01/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 651 | 01/10/2022 | OWN/2022-23/P/34 | Expenditures | 3,000 | |||||||
01/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,299 | 01/10/2022 | OWN/2022-23/P/35 | Expenditures | 3,000 | |||||||
01/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,601 | 01/10/2022 | OWN/2022-23/P/36 | Expenditures | 6,300 | |||||||
01/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 479 | 01/10/2022 | OWN/2022-23/P/37 | Expenditures | 23.6 | |||||||
01/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 662 | 06/10/2022 | XVFC/2022-23/P/12 | Expenditures | 121,464.36 | |||||||
01/10/2022 | SBM/2022-23/R/4 | Direct Receipts | 7,679 | 07/10/2022 | XVFC/2022-23/P/4 | Expenditures | 247,162 | |||||||
13/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 39,216 | 15/10/2022 | OWN/2022-23/P/38 | Expenditures | 14,956 | |||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/39 | Expenditures | 23,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:16:19 PM. |