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.) |
08/09/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 9,796 | 08/09/2022 | MGNREGA/2022-23/P/11 | Expenditures | 2,700 | |||||||
23/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 9,000 | 24/09/2022 | MGNREGA/2022-23/P/10 | Expenditures | 9,796 | |||||||
23/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 773,280 | 24/09/2022 | MGNREGA/2022-23/P/9 | Expenditures | 23.6 | |||||||
26/09/2022 | STS/2022-23/R/11 | Direct Receipts | 130,000 | 28/09/2022 | OWN/2022-23/P/27 | Expenditures | 301,500 | |||||||
30/09/2022 | STS/2022-23/R/10 | Direct Receipts | 5 | Expenditures | ||||||||||
30/09/2022 | STS/2022-23/R/12 | Direct Receipts | 292 | Expenditures | ||||||||||
30/09/2022 | STS/2022-23/R/9 | Direct Receipts | 57.93 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 2,004 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:24:43 PM. |