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 | 53 | 12/07/2022 | OWN/2022-23/P/8 | Expenditures | 10,500 | |||||||
03/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 8,366 | 27/07/2022 | OWN/2022-23/P/9 | Expenditures | 2,350 | |||||||
03/07/2022 | SBM/2022-23/R/2 | Direct Receipts | 89 | 28/07/2022 | OWN/2022-23/P/10 | Expenditures | 7,150 | |||||||
25/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 176,157 | Expenditures | ||||||||||
25/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 85,070 | Expenditures | ||||||||||
27/07/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 157,413 | Expenditures | ||||||||||
27/07/2022 | MGNREGA/2022-23/R/9 | Direct Receipts | 109,119 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:39:09 PM. |