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.) |
09/06/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 27 | 03/06/2022 | MGNREGA/2022-23/P/2 | Expenditures | 6,815 | |||||||
23/06/2022 | OWN/2022-23/R/26 | Direct Receipts | 456 | 20/06/2022 | STS/2022-23/P/1 | Expenditures | 17.7 | |||||||
23/06/2022 | OWN/2022-23/R/27 | Direct Receipts | 1,895 | 20/06/2022 | STS/2022-23/P/3 | Expenditures | 17.7 | |||||||
23/06/2022 | OWN/2022-23/R/28 | Direct Receipts | 338 | 23/06/2022 | OWN/2022-23/P/10 | Expenditures | 400 | |||||||
23/06/2022 | OWN/2022-23/R/29 | Direct Receipts | 268 | 23/06/2022 | OWN/2022-23/P/11 | Expenditures | 150 | |||||||
23/06/2022 | OWN/2022-23/R/31 | Direct Receipts | 38,736 | 23/06/2022 | OWN/2022-23/P/12 | Expenditures | 6,000 | |||||||
23/06/2022 | OWN/2022-23/R/32 | Direct Receipts | 49,854 | 23/06/2022 | OWN/2022-23/P/18 | Expenditures | 17.7 | |||||||
23/06/2022 | OWN/2022-23/R/33 | Direct Receipts | 9 | 23/06/2022 | OWN/2022-23/P/33 | Expenditures | 17.7 | |||||||
23/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 900 | 23/06/2022 | OWN/2022-23/P/34 | Expenditures | 2,709 | |||||||
23/06/2022 | OWN/2022-23/R/70 | Direct Receipts | 2,522 | 23/06/2022 | OWN/2022-23/P/35 | Expenditures | 11,479 | |||||||
23/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 600 | 23/06/2022 | OWN/2022-23/P/9 | Expenditures | 20.4 | |||||||
23/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 7 | Expenditures | ||||||||||
23/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 127,296 | Expenditures | ||||||||||
28/06/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:58:33 PM. |