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.) |
19/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 1,750 | 10/05/2022 | SBM/2022-23/P/8 | Expenditures | 40,000 | 23/05/2022 | SBM/2022-23/C/1 | 50,000 | ||||
19/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 9,400 | 23/05/2022 | SBM/2022-23/P/7 | Expenditures | 50,000 | 25/05/2022 | MGNREGA/2022-23/C/1 | 12,750 | ||||
19/05/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 1,750 | 25/05/2022 | OWN/2022-23/P/1 | Expenditures | 7,000 | 25/05/2022 | OWN/2022-23/C/1 | 7,000 | ||||
31/05/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 71 | 25/05/2022 | XVFC/2022-23/P/1 | Expenditures | 149,950 | |||||||
31/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 77 | 31/05/2022 | XVFC/2022-23/P/2 | Expenditures | 49,900 | |||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/3 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/5 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:32:45 PM. |