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.) |
05/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 86 | 11/05/2022 | XVFC/2022-23/P/1 | Expenditures | 80,000 | 02/05/2022 | XVFC/2022-23/C/3 | 100,000 | ||||
13/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 53,900 | 13/05/2022 | MGNREGA/2022-23/P/1 | Expenditures | 53,945 | |||||||
13/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 44,499 | 13/05/2022 | MGNREGA/2022-23/P/2 | Expenditures | 53,945 | |||||||
13/05/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 59,768 | 13/05/2022 | XVFC/2022-23/P/2 | Expenditures | 90,000 | |||||||
17/05/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 46,561 | 20/05/2022 | MGNREGA/2022-23/P/3 | Expenditures | 53,945 | |||||||
21/05/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 12,126 | 20/05/2022 | MGNREGA/2022-23/P/4 | Expenditures | 52,277 | |||||||
21/05/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 2,617 | 20/05/2022 | OWN/2022-23/P/1 | Expenditures | 5,000 | |||||||
31/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:47:05 AM. |