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.) |
29/09/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 765,221 | 08/09/2022 | FFC/2022-23/P/4 | Expenditures | 431,200 | |||||||
29/09/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 170,500 | 08/09/2022 | XVFC/2022-23/P/4 | Expenditures | 16,650 | |||||||
29/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,000 | 08/09/2022 | XVFC/2022-23/P/5 | Expenditures | 13,164 | |||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/6 | Expenditures | 197,127 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/7 | Expenditures | 76,274 | ||||||||||
Direct Receipts | 30/09/2022 | MGNREGA/2022-23/P/6 | Expenditures | 765,221 | ||||||||||
Direct Receipts | 30/09/2022 | NOAPS/2022-23/P/6 | Expenditures | 176,700 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/1 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:15:45 PM. |