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.) |
13/09/2022 | MGNREGA/2022-23/R/13 | Direct Receipts | 5,867 | 05/09/2022 | XVFC/2022-23/P/10 | Expenditures | 44,800 | |||||||
17/09/2022 | MGNREGA/2022-23/R/14 | Direct Receipts | 5,867 | 05/09/2022 | XVFC/2022-23/P/11 | Expenditures | 9,000 | |||||||
17/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 746 | 05/09/2022 | XVFC/2022-23/P/8 | Expenditures | 20,000 | |||||||
20/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 821 | 05/09/2022 | XVFC/2022-23/P/9 | Expenditures | 44,000 | |||||||
26/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 1,336 | 15/09/2022 | MGNREGA/2022-23/P/12 | Expenditures | 5,867 | |||||||
30/09/2022 | MGNREGA/2022-23/R/15 | Direct Receipts | 259 | 15/09/2022 | OWN/2022-23/P/48 | Expenditures | 6,000 | |||||||
30/09/2022 | MGNREGA/2022-23/R/16 | Direct Receipts | 120 | 15/09/2022 | OWN/2022-23/P/49 | Expenditures | 5,000 | |||||||
Direct Receipts | 17/09/2022 | MGNREGA/2022-23/P/13 | Expenditures | 5,867 | ||||||||||
Direct Receipts | 17/09/2022 | XVFC/2022-23/P/12 | Expenditures | 126,652 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/50 | Expenditures | 2,980 | ||||||||||
Direct Receipts | 30/09/2022 | MGNREGA/2022-23/P/14 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:46:54 PM. |