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.) |
01/07/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 40,792 | 01/07/2022 | MGNREGA/2022-23/P/1 | Expenditures | 40,792 | |||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/10 | Expenditures | 5,354 | ||||||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/11 | Expenditures | 1,510 | ||||||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/12 | Expenditures | 300 | ||||||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/9 | Expenditures | 500 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/4 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/6 | Expenditures | 69,788 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/7 | Expenditures | 143,948 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/8 | Expenditures | 129,377 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:32:44 PM. |