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.) |
02/12/2022 | MGNREGA/2022-23/R/14 | Direct Receipts | 118,984 | 02/12/2022 | MGNREGA/2022-23/P/30 | Expenditures | 59,442 | |||||||
02/12/2022 | MGNREGA/2022-23/R/15 | Direct Receipts | 1,644 | 02/12/2022 | OWN/2022-23/P/14 | Expenditures | 1,446 | |||||||
02/12/2022 | OWN/2022-23/R/38 | Direct Receipts | 863 | 02/12/2022 | OWN/2022-23/P/18 | Expenditures | 12,756 | |||||||
02/12/2022 | OWN/2022-23/R/39 | Direct Receipts | 47,434 | 23/12/2022 | MGNREGA/2022-23/P/31 | Expenditures | 59,442 | |||||||
02/12/2022 | OWN/2022-23/R/42 | Direct Receipts | 36,604 | 23/12/2022 | MGNREGA/2022-23/P/32 | Expenditures | 12,144 | |||||||
29/12/2022 | OWN/2022-23/R/40 | Direct Receipts | 16,677 | 23/12/2022 | OWN/2022-23/P/15 | Expenditures | 31,160 | |||||||
29/12/2022 | OWN/2022-23/R/43 | Direct Receipts | 27,549 | 23/12/2022 | SBM/2022-23/P/2 | Expenditures | 36,000 | |||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/41 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/42 | Expenditures | 6,020 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/43 | Expenditures | 18,630 | ||||||||||
Direct Receipts | 30/12/2022 | OWN/2022-23/P/16 | Expenditures | 32,973 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:45:49 AM. |