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.) |
19/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 2,158 | 18/05/2022 | OWN/2022-23/P/4 | Expenditures | 10,800 | 19/05/2022 | OWN/2022-23/C/1 | 44,400 | ||||
19/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 962,900 | 18/05/2022 | OWN/2022-23/P/5 | Expenditures | 5,200 | 23/05/2022 | OWN/2022-23/C/2 | 1,500 | ||||
19/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 11,100 | 19/05/2022 | OWN/2022-23/P/1 | Expenditures | 11,100 | |||||||
19/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 44,400 | 19/05/2022 | OWN/2022-23/P/2 | Expenditures | 37,606 | |||||||
23/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,500 | 19/05/2022 | OWN/2022-23/P/3 | Expenditures | 10,100 | |||||||
31/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 4,343 | 29/05/2022 | XVFC/2022-23/P/1 | Expenditures | 38,915 | |||||||
31/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 248,166 | 29/05/2022 | XVFC/2022-23/P/2 | Expenditures | 86,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:59:38 AM. |