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.) |
01/06/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 104 | 02/06/2022 | MGNREGA/2022-23/P/1 | Expenditures | 9,000 | |||||||
01/06/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 9,000 | 09/06/2022 | XVFC/2022-23/P/6 | Expenditures | 165,237 | |||||||
01/06/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 56 | 10/06/2022 | NRDWSP/2022-23/P/5 | Expenditures | 7,000 | |||||||
01/06/2022 | XVFC/2022-23/R/7 | Direct Receipts | 172,052 | 10/06/2022 | OWN/2022-23/P/5 | Expenditures | 6,900 | |||||||
03/06/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 1,846 | 10/06/2022 | OWN/2022-23/P/6 | Expenditures | 700 | |||||||
10/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,858 | 17/06/2022 | NRDWSP/2022-23/P/6 | Expenditures | 8,710 | |||||||
17/06/2022 | NRDWSP/2022-23/R/3 | Direct Receipts | 300 | 30/06/2022 | XVFC/2022-23/P/7 | Expenditures | 239,677 | |||||||
17/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,690 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:39:01 PM. |