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.) |
02/06/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 426,866 | 03/06/2022 | MGNREGA/2022-23/P/1 | Expenditures | 406,245 | 07/06/2022 | XVFC/2022-23/C/1 | 152,270 | ||||
10/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 345,399 | 10/06/2022 | MGNREGA/2022-23/P/2 | Expenditures | 170,680 | |||||||
28/06/2022 | OWN/2022-23/R/43 | Direct Receipts | 3,019 | 13/06/2022 | OWN/2022-23/P/9 | Expenditures | 10,000 | |||||||
28/06/2022 | OWN/2022-23/R/44 | Direct Receipts | 19 | 28/06/2022 | XVFC/2022-23/P/6 | Expenditures | 59,397 | |||||||
28/06/2022 | OWN/2022-23/R/45 | Direct Receipts | 184 | 29/06/2022 | XVFC/2022-23/P/7 | Expenditures | 124,562 | |||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/8 | Expenditures | 23,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:20:05 PM. |