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.) |
01/06/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 19,401 | 06/06/2022 | OWN/2022-23/P/3 | Expenditures | 4,500 | 01/06/2022 | MGNREGA/2022-23/C/1 | 19,401 | ||||
01/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,606 | 06/06/2022 | OWN/2022-23/P/5 | Expenditures | 16,000 | 06/06/2022 | OWN/2022-23/C/3 | 46,792 | ||||
01/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 46,792 | 16/06/2022 | XVFC/2022-23/P/2 | Expenditures | 69,350 | |||||||
01/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 138,771 | 20/06/2022 | OWN/2022-23/P/13 | Expenditures | 1,420 | |||||||
01/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 1,719 | 30/06/2022 | OWN/2022-23/P/14 | Expenditures | 1,561 | |||||||
07/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 250 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,595 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,509 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:35:10 PM. |