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.) |
01/11/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 58 | 01/11/2022 | OWN/2022-23/P/35 | Expenditures | 7,395 | |||||||
01/11/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 3,393 | 01/11/2022 | OWN/2022-23/P/47 | Expenditures | 13,200 | |||||||
01/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,347 | 01/11/2022 | OWN/2022-23/P/48 | Expenditures | 13,000 | |||||||
01/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 304 | 01/11/2022 | OWN/2022-23/P/49 | Expenditures | 5,000 | |||||||
01/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 6,514 | 01/11/2022 | OWN/2022-23/P/50 | Expenditures | 6,000 | |||||||
01/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 56 | 01/11/2022 | OWN/2022-23/P/51 | Expenditures | 7,200 | |||||||
01/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 4,800 | 24/11/2022 | XVFC/2022-23/P/4 | Expenditures | 88,697 | |||||||
01/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 304 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 8,158 | Expenditures | ||||||||||
20/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 1,800 | Expenditures | ||||||||||
30/11/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 5,653 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:34:47 AM. |