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.) |
02/11/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 2,212 | 02/11/2022 | MGNREGA/2022-23/P/2 | Expenditures | 2,212 | 29/11/2022 | OWN/2022-23/C/3 | 3,386.6 | ||||
02/11/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 33 | 02/11/2022 | OWN/2022-23/P/26 | Expenditures | 11,065 | |||||||
02/11/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 20 | 02/11/2022 | OWN/2022-23/P/27 | Expenditures | 8,546 | |||||||
02/11/2022 | SBM/2022-23/R/2 | Direct Receipts | 2,000 | 02/11/2022 | OWN/2022-23/P/29 | Expenditures | 25,000 | |||||||
Direct Receipts | 03/11/2022 | OWN/2022-23/P/28 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 03/11/2022 | OWN/2022-23/P/30 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/31 | Expenditures | 5,773 | ||||||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/32 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/33 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/34 | Expenditures | 32,418.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:57:39 AM. |