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.) |
20/01/2023 | MGNREGA/2022-23/R/5 | Direct Receipts | 290 | 09/01/2023 | XVFC/2022-23/P/15 | Expenditures | 61,940 | |||||||
20/01/2023 | MGNREGA/2022-23/R/6 | Direct Receipts | 26,045 | 10/01/2023 | XVFC/2022-23/P/16 | Expenditures | 30,200 | |||||||
20/01/2023 | MGNREGA/2022-23/R/7 | Direct Receipts | 3,616 | 18/01/2023 | XVFC/2022-23/P/18 | Expenditures | 7,500 | |||||||
20/01/2023 | MGNREGA/2022-23/R/8 | Direct Receipts | 209 | 20/01/2023 | MGNREGA/2022-23/P/5 | Expenditures | 26,045 | |||||||
20/01/2023 | MGNREGA/2022-23/R/9 | Direct Receipts | 4,296 | 20/01/2023 | MGNREGA/2022-23/P/6 | Expenditures | 3,616 | |||||||
20/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 899 | 20/01/2023 | MGNREGA/2022-23/P/7 | Expenditures | 6,000 | |||||||
20/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 200 | 20/01/2023 | MGNREGA/2022-23/P/8 | Expenditures | 4,296 | |||||||
20/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 669 | 20/01/2023 | MGNREGA/2022-23/P/9 | Expenditures | 22,000 | |||||||
30/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 1,200 | 20/01/2023 | OWN/2022-23/P/32 | Expenditures | 631 | |||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/33 | Expenditures | 465 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/34 | Expenditures | 1,612 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/35 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/36 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/41 | Expenditures | 3,710 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/42 | Expenditures | 1,612 | ||||||||||
Direct Receipts | 21/01/2023 | OWN/2022-23/P/49 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/01/2023 | OWN/2022-23/P/50 | Expenditures | 6,087 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:59:33 PM. |