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.) |
30/05/2022 | PDS/2022-23/R/2 | Direct Receipts | 201,954 | 11/05/2022 | OWN/2022-23/P/2 | Expenditures | 6,000 | 12/05/2022 | MBPY/2022-23/C/2 | 38,000 | ||||
31/05/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 393,692 | 11/05/2022 | XVFC/2022-23/P/2 | Expenditures | 28,000 | 25/05/2022 | MBPY/2022-23/C/3 | 90,000 | ||||
Direct Receipts | 12/05/2022 | MBPY/2022-23/P/2 | Expenditures | 8,600 | 30/05/2022 | PDS/2022-23/C/2 | 177,500 | |||||||
Direct Receipts | 30/05/2022 | MBPY/2022-23/P/3 | Expenditures | 52,600 | ||||||||||
Direct Receipts | 30/05/2022 | PDS/2022-23/P/7 | Expenditures | 217,480 | ||||||||||
Direct Receipts | 31/05/2022 | MGNREGA/2022-23/P/3 | Expenditures | 393,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:06:26 AM. |