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.) |
16/03/2023 | MGNREGA/2022-23/R/1 | Direct Receipts | 1,999 | 16/03/2023 | XVFC/2022-23/P/36 | Expenditures | 71,160 | |||||||
17/03/2023 | MGNREGA/2022-23/R/2 | Direct Receipts | 17,852 | 16/03/2023 | XVFC/2022-23/P/37 | Expenditures | 13,400 | |||||||
17/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 104,544 | 16/03/2023 | XVFC/2022-23/P/38 | Expenditures | 49,100 | |||||||
17/03/2023 | STS/2022-23/R/1 | Direct Receipts | 60,837 | 16/03/2023 | XVFC/2022-23/P/39 | Expenditures | 8,300 | |||||||
18/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 34,318 | 17/03/2023 | MGNREGA/2022-23/P/1 | Expenditures | 11,083 | |||||||
18/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 8,056 | 18/03/2023 | OWN/2022-23/P/3 | Expenditures | 130,417 | |||||||
19/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 592,151 | 18/03/2023 | STS/2022-23/P/1 | Expenditures | 60,056 | |||||||
19/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 21,244 | 19/03/2023 | OWN/2022-23/P/4 | Expenditures | 7,859 | |||||||
19/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 14,073 | 19/03/2023 | OWN/2022-23/P/5 | Expenditures | 641,143 | |||||||
31/03/2023 | MGNREGA/2022-23/R/3 | Direct Receipts | 100,358 | 19/03/2023 | OWN/2022-23/P/6 | Expenditures | 28,145 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:23:53 AM. |