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.) |
01/12/2022 | SBM/2022-23/R/4 | Direct Receipts | 608 | 07/12/2022 | MGNREGA/2022-23/P/4 | Expenditures | 6,175 | |||||||
09/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 6,710 | 09/12/2022 | OWN/2022-23/P/11 | Expenditures | 6,710 | |||||||
09/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 9,433 | 09/12/2022 | OWN/2022-23/P/13 | Expenditures | 4,500 | |||||||
30/12/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 3,225 | 09/12/2022 | OWN/2022-23/P/14 | Expenditures | 433 | |||||||
31/12/2022 | XVFC/2022-23/R/10 | Direct Receipts | 6,296 | 09/12/2022 | OWN/2022-23/P/15 | Expenditures | 4,500 | |||||||
31/12/2022 | XVFC/2022-23/R/9 | Direct Receipts | 24 | 19/12/2022 | XVFC/2022-23/P/13 | Expenditures | 6,000 | |||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/14 | Expenditures | 339,529 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/15 | Expenditures | 7,988 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/16 | Expenditures | 7,988 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/17 | Expenditures | 96,851 | ||||||||||
Direct Receipts | 21/12/2022 | MGNREGA/2022-23/P/5 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 21/12/2022 | OWN/2022-23/P/16 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:52:37 PM. |