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.) |
02/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 15 | 01/05/2022 | OWN/2022-23/P/5 | Expenditures | 4,800 | |||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/2 | Expenditures | 4,310 | ||||||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/4 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 09/05/2022 | STS/2022-23/P/2 | Expenditures | 9,981 | ||||||||||
Direct Receipts | 09/05/2022 | STS/2022-23/P/3 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/6 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/7 | Expenditures | 820 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/8 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/1 | Expenditures | 40,880 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/2 | Expenditures | 740 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/3 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/4 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/9 | Expenditures | 1,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:17:50 AM. |