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.) |
22/07/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 71 | 22/07/2022 | MGNREGA/2022-23/P/1 | Expenditures | 6,154 | 22/07/2022 | OWN/2022-23/C/12 | 15,000 | ||||
31/07/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 6,154 | 22/07/2022 | OWN/2022-23/P/10 | Expenditures | 9,000 | 22/07/2022 | OWN/2022-23/C/18 | 16,500 | ||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/11 | Expenditures | 25,350 | ||||||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/12 | Expenditures | 440 | ||||||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/32 | Expenditures | 400 | ||||||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/9 | Expenditures | 780 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/1 | Expenditures | 120,008 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/13 | Expenditures | 1,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:07:48 AM. |