Voucher Wise Summary Report
Opening Balance | 1,085,037.38 | |||||||||||||
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.) |
29/04/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 4,300 | 04/04/2022 | MGNREGA/2022-23/P/1 | Expenditures | 17.7 | |||||||
29/04/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 2,515 | 22/04/2022 | XVFC/2022-23/P/1 | Expenditures | 106,879 | |||||||
29/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 600 | 22/04/2022 | XVFC/2022-23/P/2 | Expenditures | 2,181 | |||||||
29/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,366 | 22/04/2022 | XVFC/2022-23/P/3 | Expenditures | 17,028 | |||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/04/2022 | OWN/2022-23/P/1 | Expenditures | 4,490 | ||||||||||
Direct Receipts | 29/04/2022 | OWN/2022-23/P/2 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 29/04/2022 | OWN/2022-23/P/3 | Expenditures | 120 | ||||||||||
Direct Receipts | 29/04/2022 | OWN/2022-23/P/4 | Expenditures | 566 | ||||||||||
Direct Receipts | 29/04/2022 | OWN/2022-23/P/5 | Expenditures | 177 | ||||||||||
Direct Receipts | 29/04/2022 | XVFC/2022-23/P/10 | Expenditures | 29,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:28:12 AM. |