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.) |
10/06/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 8,797 | 10/06/2022 | MGNREGA/2022-23/P/1 | Expenditures | 8,797 | |||||||
10/06/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 8,797 | 10/06/2022 | MGNREGA/2022-23/P/2 | Expenditures | 8,797 | |||||||
23/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 9,720 | 10/06/2022 | OWN/2022-23/P/2 | Expenditures | 4,500 | |||||||
23/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 4,536 | 15/06/2022 | OWN/2022-23/P/3 | Expenditures | 10,000 | |||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/5 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 23/06/2022 | MGNREGA/2022-23/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/10 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/7 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 23/06/2022 | SBM/2022-23/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/6 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:25:56 PM. |