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.) |
03/10/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 8,203 | 03/10/2022 | MGNREGA/2022-23/P/8 | Expenditures | 8,203 | |||||||
14/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 22,154 | 14/10/2022 | OWN/2022-23/P/56 | Expenditures | 10,644 | |||||||
31/10/2022 | STS/2022-23/R/2 | Direct Receipts | 112,500 | 18/10/2022 | XVFC/2022-23/P/4 | Expenditures | 18,000 | |||||||
31/10/2022 | XVFC/2022-23/R/11 | Direct Receipts | 3,169 | 18/10/2022 | XVFC/2022-23/P/5 | Expenditures | 18,000 | |||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/6 | Expenditures | 29,100 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/7 | Expenditures | 39,700 | ||||||||||
Direct Receipts | 31/10/2022 | STS/2022-23/P/1 | Expenditures | 272,912 | ||||||||||
Direct Receipts | 31/10/2022 | STS/2022-23/P/2 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 31/10/2022 | STS/2022-23/P/3 | Expenditures | 5,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:04:16 AM. |