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.) |
01/08/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 132,999 | 01/08/2022 | OWN/2022-23/P/37 | Expenditures | 2,338 | |||||||
01/08/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 179 | 01/08/2022 | OWN/2022-23/P/40 | Expenditures | 5,180 | |||||||
01/08/2022 | OWN/2022-23/R/30 | Direct Receipts | 1,540 | 01/08/2022 | OWN/2022-23/P/41 | Expenditures | 5,000 | |||||||
01/08/2022 | OWN/2022-23/R/31 | Direct Receipts | 2,100 | 01/08/2022 | OWN/2022-23/P/42 | Expenditures | 16,500 | |||||||
01/08/2022 | OWN/2022-23/R/32 | Direct Receipts | 1,037 | 24/08/2022 | XVFC/2022-23/P/7 | Expenditures | 24,899 | |||||||
01/08/2022 | OWN/2022-23/R/33 | Direct Receipts | 300 | 24/08/2022 | XVFC/2022-23/P/8 | Expenditures | 12,800 | |||||||
01/08/2022 | OWN/2022-23/R/34 | Direct Receipts | 1,359 | 24/08/2022 | XVFC/2022-23/P/9 | Expenditures | 8,000 | |||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/10 | Expenditures | 22,870 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/11 | Expenditures | 147,972 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/12 | Expenditures | 19,410 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/38 | Expenditures | 200 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/39 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/43 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/44 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/45 | Expenditures | 920 | ||||||||||
Direct Receipts | 30/08/2022 | STS/2022-23/P/1 | Expenditures | 65,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:42:18 AM. |