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.) |
03/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 28,207 | 01/05/2022 | OWN/2022-23/P/3 | Expenditures | 240 | |||||||
03/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 82 | 03/05/2022 | MGNREGA/2022-23/P/1 | Expenditures | 28,207 | |||||||
03/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 151,637 | 30/05/2022 | OWN/2022-23/P/4 | Expenditures | 94,129 | |||||||
03/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 2,767 | 30/05/2022 | OWN/2022-23/P/5 | Expenditures | 54,850 | |||||||
03/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 4,684 | Expenditures | ||||||||||
05/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,908 | Expenditures | ||||||||||
13/05/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 258,892 | Expenditures | ||||||||||
18/05/2022 | NRDWSP/2022-23/R/4 | Direct Receipts | 2,093 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,303 | Expenditures | ||||||||||
25/05/2022 | NRDWSP/2022-23/R/5 | Direct Receipts | 750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:04:42 AM. |