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.) |
03/07/2022 | FFC/2022-23/R/3 | Direct Receipts | 30 | 08/07/2022 | OWN/2022-23/P/10 | Expenditures | 9,420 | |||||||
03/07/2022 | FFC/2022-23/R/4 | Direct Receipts | 12 | 20/07/2022 | OWN/2022-23/P/11 | Expenditures | 1,700 | |||||||
03/07/2022 | FFC/2022-23/R/5 | Direct Receipts | 30 | 20/07/2022 | OWN/2022-23/P/12 | Expenditures | 7,440 | |||||||
03/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 121 | 20/07/2022 | OWN/2022-23/P/13 | Expenditures | 5,300 | |||||||
03/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 918 | 20/07/2022 | OWN/2022-23/P/14 | Expenditures | 1,550 | |||||||
03/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 5,028 | 27/07/2022 | OWN/2022-23/P/15 | Expenditures | 1,250 | |||||||
03/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,741 | 27/07/2022 | OWN/2022-23/P/16 | Expenditures | 7,151 | |||||||
03/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 141 | 27/07/2022 | OWN/2022-23/P/17 | Expenditures | 7,853 | |||||||
03/07/2022 | SBM/2022-23/R/3 | Direct Receipts | 2,379 | Expenditures | ||||||||||
27/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,652 | Expenditures | ||||||||||
31/07/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:04:56 AM. |