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.) |
28/06/2022 | IAY/2022-23/R/2 | Direct Receipts | 4.76 | 07/06/2022 | OWN/2022-23/P/10 | Expenditures | 2,700 | |||||||
28/06/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 150.78 | 07/06/2022 | OWN/2022-23/P/11 | Expenditures | 1,973.5 | |||||||
28/06/2022 | STS/2022-23/R/2 | Direct Receipts | 53 | 07/06/2022 | OWN/2022-23/P/12 | Expenditures | 75 | |||||||
28/06/2022 | STS/2022-23/R/3 | Direct Receipts | 45.37 | 07/06/2022 | OWN/2022-23/P/8 | Expenditures | 61,260 | |||||||
Direct Receipts | 07/06/2022 | OWN/2022-23/P/9 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/13 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/06/2022 | OWN/2022-23/P/16 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/14 | Expenditures | 3,715 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/15 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 28/06/2022 | MGNREGA/2022-23/P/2 | Expenditures | 188.8 | ||||||||||
Direct Receipts | 28/06/2022 | MGNREGA/2022-23/P/3 | Expenditures | 20,989 | ||||||||||
Direct Receipts | 28/06/2022 | MGNREGA/2022-23/P/4 | Expenditures | 12,375 | ||||||||||
Direct Receipts | 28/06/2022 | MGNREGA/2022-23/P/5 | Expenditures | 15,272 | ||||||||||
Direct Receipts | 28/06/2022 | MGNREGA/2022-23/P/6 | Expenditures | 94.4 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/17 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 28/06/2022 | STS/2022-23/P/4 | Expenditures | 99,110 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/6 | Expenditures | 99,128 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/7 | Expenditures | 32,234 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/8 | Expenditures | 31,273 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/9 | Expenditures | 15,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:50:01 AM. |