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.) |
01/05/2022 | XVFC/2022-23/R/7 | Direct Receipts | 3,589 | 04/05/2022 | STS/2022-23/P/7 | Expenditures | 96 | |||||||
01/05/2022 | XVFC/2022-23/R/8 | Direct Receipts | 1,899 | 12/05/2022 | OWN/2022-23/P/7 | Expenditures | 1,000 | |||||||
20/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 26,320 | 23/05/2022 | MGNREGA/2022-23/P/2 | Expenditures | 29,946 | |||||||
20/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 674 | 23/05/2022 | MGNREGA/2022-23/P/3 | Expenditures | 197,294 | |||||||
20/05/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 108,887 | 23/05/2022 | MGNREGA/2022-23/P/4 | Expenditures | 15 | |||||||
20/05/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 2,952 | 23/05/2022 | MGNREGA/2022-23/P/5 | Expenditures | 2 | |||||||
20/05/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 103,768 | 23/05/2022 | MGNREGA/2022-23/P/6 | Expenditures | 109,780 | |||||||
20/05/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 93,526 | 23/05/2022 | MGNREGA/2022-23/P/8 | Expenditures | 2 | |||||||
20/05/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 5,089 | 23/05/2022 | MGNREGA/2022-23/P/9 | Expenditures | 3,987 | |||||||
31/05/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 81 | 26/05/2022 | MGNREGA/2022-23/P/1 | Expenditures | 172 | |||||||
Direct Receipts | 26/05/2022 | MGNREGA/2022-23/P/7 | Expenditures | 15 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/3 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:33:44 PM. |