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.) |
12/09/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 4,178 | 01/09/2022 | OWN/2022-23/P/25 | Expenditures | 27,191 | |||||||
22/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 10,859 | 22/09/2022 | OWN/2022-23/P/26 | Expenditures | 15,000 | |||||||
22/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 6,300 | 23/09/2022 | OWN/2022-23/P/27 | Expenditures | 13,250 | |||||||
24/09/2022 | MGNREGA/2022-23/R/9 | Direct Receipts | 1,610.92 | 23/09/2022 | OWN/2022-23/P/28 | Expenditures | 7,560 | |||||||
30/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 139 | 23/09/2022 | OWN/2022-23/P/29 | Expenditures | 2,110.8 | |||||||
30/09/2022 | STS/2022-23/R/2 | Direct Receipts | 2,798 | 23/09/2022 | STS/2022-23/P/3 | Expenditures | 59 | |||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/12 | Expenditures | 30,285 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/13 | Expenditures | 20,638 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/30 | Expenditures | 3,059 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:10:38 AM. |