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.) |
Select activity nature | 09/06/2022 | MGNREGA/2022-23/P/6 | Expenditures | 38,000 | ||||||||||
Select activity nature | 10/06/2022 | MGNREGA/2022-23/P/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/06/2022 | MGNREGA/2022-23/P/8 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/06/2022 | MGNREGA/2022-23/P/11 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/11 | Expenditures | 29,800 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/12 | Expenditures | 11,520 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/13 | Expenditures | 8,662 | ||||||||||
Select activity nature | 16/06/2022 | MGNREGA/2022-23/P/12 | Expenditures | 17.7 | ||||||||||
Select activity nature | 21/06/2022 | SBM/2022-23/P/9 | Expenditures | 12,000 | ||||||||||
Select activity nature | 29/06/2022 | MGNREGA/2022-23/P/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/06/2022 | MGNREGA/2022-23/P/9 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/06/2022 | OWN/2022-23/P/1 | Expenditures | 17.7 | ||||||||||
Select activity nature | 29/06/2022 | SBM/2022-23/P/8 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/14 | Expenditures | 139,240 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/15 | Expenditures | 20,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:05:28 PM. |