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.) |
01/07/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 11 | 13/07/2022 | OWN/2022-23/P/21 | Expenditures | 20,837 | 28/07/2022 | OWN/2022-23/C/10 | 8,000 | ||||
13/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 2,023 | 13/07/2022 | OWN/2022-23/P/22 | Expenditures | 2,500 | 28/07/2022 | OWN/2022-23/C/9 | 16,600 | ||||
28/07/2022 | OWN/2022-23/R/20 | Direct Receipts | 7,970 | 13/07/2022 | OWN/2022-23/P/25 | Expenditures | 7,718 | |||||||
28/07/2022 | OWN/2022-23/R/22 | Direct Receipts | 16,520 | 13/07/2022 | OWN/2022-23/P/26 | Expenditures | 4,250 | |||||||
31/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 12,379.8 | 28/07/2022 | OWN/2022-23/P/27 | Expenditures | 1,230 | |||||||
31/07/2022 | XVFC/2022-23/R/3 | Direct Receipts | 20,108 | 28/07/2022 | OWN/2022-23/P/28 | Expenditures | 1,200 | |||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/31 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/32 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/1 | Expenditures | 96,208 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/2 | Expenditures | 54,958 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/3 | Expenditures | 149,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:37:06 AM. |