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.) |
09/03/2023 | MGNREGA/2022-23/R/6 | Direct Receipts | 307 | 06/03/2023 | XVFC/2022-23/P/13 | Expenditures | 59,600 | |||||||
09/03/2023 | MGNREGA/2022-23/R/7 | Direct Receipts | 1 | 06/03/2023 | XVFC/2022-23/P/14 | Expenditures | 72,675 | |||||||
09/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 375 | 06/03/2023 | XVFC/2022-23/P/15 | Expenditures | 56,375 | |||||||
09/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 6,500 | 09/03/2023 | OWN/2022-23/P/45 | Expenditures | 767.91 | |||||||
09/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 8,000 | 09/03/2023 | OWN/2022-23/P/46 | Expenditures | 30,000 | |||||||
10/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 300 | 09/03/2023 | XVFC/2022-23/P/16 | Expenditures | 57,250 | |||||||
20/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 239.36 | 09/03/2023 | XVFC/2022-23/P/17 | Expenditures | 68,950 | |||||||
25/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 4,700 | 09/03/2023 | XVFC/2022-23/P/18 | Expenditures | 95,150 | |||||||
28/03/2023 | MGNREGA/2022-23/R/8 | Direct Receipts | 738 | 11/03/2023 | OWN/2022-23/P/47 | Expenditures | 70.8 | |||||||
28/03/2023 | OWN/2022-23/R/39 | Direct Receipts | 300 | 11/03/2023 | XVFC/2022-23/P/19 | Expenditures | 43,000 | |||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/20 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/21 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 28/03/2023 | MGNREGA/2022-23/P/4 | Expenditures | 1,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:23:42 PM. |