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.) |
01/03/2023 | MGNREGA/2022-23/R/9 | Direct Receipts | 5,714 | 02/03/2023 | MGNREGA/2022-23/P/7 | Expenditures | 6,681 | |||||||
01/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 1,375 | 13/03/2023 | MGNREGA/2022-23/P/6 | Expenditures | 907 | |||||||
02/03/2023 | MGNREGA/2022-23/R/10 | Direct Receipts | 421 | 13/03/2023 | OWN/2022-23/P/12 | Expenditures | 1,800 | |||||||
06/03/2023 | MGNREGA/2022-23/R/11 | Direct Receipts | 907 | 13/03/2023 | OWN/2022-23/P/13 | Expenditures | 1,500 | |||||||
14/03/2023 | MGNREGA/2022-23/R/12 | Direct Receipts | 3,133 | 22/03/2023 | XVFC/2022-23/P/28 | Expenditures | 39,996 | |||||||
23/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 276 | 22/03/2023 | XVFC/2022-23/P/29 | Expenditures | 30,397 | |||||||
23/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 100 | 28/03/2023 | OWN/2022-23/P/11 | Expenditures | 59 | |||||||
28/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 76 | 28/03/2023 | STS/2022-23/P/7 | Expenditures | 76.7 | |||||||
28/03/2023 | STS/2022-23/R/6 | Direct Receipts | 1,223 | 31/03/2023 | OWN/2022-23/P/10 | Expenditures | 177 | |||||||
29/03/2023 | MGNREGA/2022-23/R/13 | Direct Receipts | 645 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:43:29 PM. |