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.) |
01/10/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 1,628 | 01/10/2022 | OWN/2022-23/P/15 | Expenditures | 2,102.66 | |||||||
01/10/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 79 | 20/10/2022 | OWN/2022-23/P/16 | Expenditures | 2,500 | |||||||
01/10/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 84 | 28/10/2022 | XVFC/2022-23/P/1 | Expenditures | 360,000 | |||||||
05/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 688 | 28/10/2022 | XVFC/2022-23/P/2 | Expenditures | 154,000 | |||||||
05/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 402 | 28/10/2022 | XVFC/2022-23/P/3 | Expenditures | 40,000 | |||||||
05/10/2022 | SBM/2022-23/R/3 | Direct Receipts | 3,312 | 28/10/2022 | XVFC/2022-23/P/4 | Expenditures | 155,000 | |||||||
23/10/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 9,677 | 28/10/2022 | XVFC/2022-23/P/5 | Expenditures | 234,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:44:23 AM. |