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.) |
02/05/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 96,348 | 02/05/2022 | MGNREGA/2022-23/P/7 | Expenditures | 35,520 | 04/05/2022 | OWN/2022-23/C/1 | 16,380 | ||||
Direct Receipts | 02/05/2022 | MGNREGA/2022-23/P/8 | Expenditures | 35,742 | 11/05/2022 | NOAPS/2022-23/C/3 | 8,200 | |||||||
Direct Receipts | 02/05/2022 | MGNREGA/2022-23/P/9 | Expenditures | 25,086 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/10 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/12 | Expenditures | 122,475 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/13 | Expenditures | 122,407 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/9 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:42:36 AM. |