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.) |
01/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 4,881 | 01/05/2022 | MGNREGA/2022-23/P/1 | Expenditures | 11,666 | |||||||
12/05/2022 | SBM/2022-23/R/1 | Direct Receipts | 11,000 | 17/05/2022 | OWN/2022-23/P/1 | Expenditures | 4,675 | |||||||
23/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 1,190 | 17/05/2022 | OWN/2022-23/P/36 | Expenditures | 5,134 | |||||||
24/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 78,768 | 25/05/2022 | OWN/2022-23/P/2 | Expenditures | 85,000 | |||||||
25/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 85,000 | 26/05/2022 | OWN/2022-23/P/37 | Expenditures | 5.61 | |||||||
27/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 6,025 | 26/05/2022 | OWN/2022-23/P/38 | Expenditures | 80,000 | |||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/2 | Expenditures | 255,661 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:19:17 AM. |