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 | 42,262 | 01/05/2022 | OWN/2022-23/P/2 | Expenditures | 6,500 | |||||||
01/05/2022 | STS/2022-23/R/1 | Direct Receipts | 47 | 01/05/2022 | SBM/2022-23/P/1 | Expenditures | 12,000 | |||||||
02/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 5,602 | 06/05/2022 | MGNREGA/2022-23/P/1 | Expenditures | 41,973 | |||||||
03/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 6,567 | 10/05/2022 | OWN/2022-23/P/3 | Expenditures | 300 | |||||||
03/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 99,058 | 10/05/2022 | OWN/2022-23/P/4 | Expenditures | 500 | |||||||
11/05/2022 | OWN/2022-23/R/39 | Direct Receipts | 1,000 | 20/05/2022 | OWN/2022-23/P/5 | Expenditures | 1,800 | |||||||
11/05/2022 | OWN/2022-23/R/40 | Direct Receipts | 1,000 | 20/05/2022 | OWN/2022-23/P/6 | Expenditures | 600 | |||||||
11/05/2022 | OWN/2022-23/R/41 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:31:34 AM. |