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 | 662 | 01/06/2022 | OWN/2022-23/P/8 | Expenditures | 15,345 | 28/06/2022 | OWN/2022-23/C/17 | 10,467 | ||||
01/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 4,619 | 02/06/2022 | OWN/2022-23/P/1 | Expenditures | 2,720 | 28/06/2022 | OWN/2022-23/C/18 | 12,467 | ||||
01/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 223,759 | 05/06/2022 | MGNREGA/2022-23/P/1 | Expenditures | 2,768 | |||||||
01/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 2,872 | 06/06/2022 | XVFC/2022-23/P/5 | Expenditures | 39,674 | |||||||
01/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 132,313 | 24/06/2022 | OWN/2022-23/P/2 | Expenditures | 41,100 | |||||||
01/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 4,662 | 28/06/2022 | OWN/2022-23/P/3 | Expenditures | 19,930 | |||||||
01/06/2022 | XVFC/2022-23/R/5 | Direct Receipts | 6,058 | 28/06/2022 | OWN/2022-23/P/4 | Expenditures | 1,700 | |||||||
05/06/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 2,768 | 28/06/2022 | OWN/2022-23/P/5 | Expenditures | 9,900 | |||||||
08/06/2022 | XVFC/2022-23/R/6 | Direct Receipts | 222,303.61 | 28/06/2022 | OWN/2022-23/P/6 | Expenditures | 5,120 | |||||||
28/06/2022 | OWN/2022-23/R/26 | Direct Receipts | 10,467 | 28/06/2022 | OWN/2022-23/P/7 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:19:01 AM. |