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.) |
01/09/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 2,045 | 01/09/2022 | MGNREGA/2022-23/P/3 | Expenditures | 2,045 | 30/09/2022 | OWN/2022-23/C/15 | 6,999 | ||||
17/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 3,240 | 01/09/2022 | STS/2022-23/P/3 | Expenditures | 17,703 | |||||||
30/09/2022 | OWN/2022-23/R/30 | Direct Receipts | 915 | 07/09/2022 | STS/2022-23/P/4 | Expenditures | 244,676 | |||||||
30/09/2022 | OWN/2022-23/R/31 | Direct Receipts | 8,918 | 30/09/2022 | OWN/2022-23/P/19 | Expenditures | 12,556 | |||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/20 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/10 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/9 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:07:12 AM. |