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.) |
04/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 1,424 | 01/06/2022 | OWN/2022-23/P/6 | Expenditures | 51,007 | |||||||
15/06/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 46,891 | 01/06/2022 | OWN/2022-23/P/7 | Expenditures | 36,300 | |||||||
30/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 30 | 03/06/2022 | MGNREGA/2022-23/P/1 | Expenditures | 61,500 | |||||||
30/06/2022 | FFC/2022-23/R/2 | Direct Receipts | 30 | 17/06/2022 | OWN/2022-23/P/1 | Expenditures | 32,325 | |||||||
30/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,321 | 23/06/2022 | OWN/2022-23/P/2 | Expenditures | 40,000 | |||||||
30/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 639 | 24/06/2022 | OWN/2022-23/P/3 | Expenditures | 2,500 | |||||||
30/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,258 | 24/06/2022 | OWN/2022-23/P/8 | Expenditures | 2,500 | |||||||
30/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,846 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,203 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 470 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 802 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,292 | Expenditures | ||||||||||
30/06/2022 | SBM/2022-23/R/3 | Direct Receipts | 7,505 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:49:07 AM. |