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/11 | Direct Receipts | 1,658 | 01/11/2022 | MGNREGA/2022-23/P/15 | Expenditures | 17.7 | 09/11/2022 | OWN/2022-23/C/6 | 2,680 | ||||
01/11/2022 | MGNREGA/2022-23/R/12 | Direct Receipts | 120 | 01/11/2022 | STS/2022-23/P/2 | Expenditures | 17.7 | |||||||
01/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 30 | 03/11/2022 | STS/2022-23/P/3 | Expenditures | 234,540 | |||||||
01/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 52 | 03/11/2022 | STS/2022-23/P/4 | Expenditures | 10,654 | |||||||
01/11/2022 | STS/2022-23/R/3 | Direct Receipts | 472,500 | 03/11/2022 | STS/2022-23/P/5 | Expenditures | 159,750 | |||||||
01/11/2022 | STS/2022-23/R/4 | Direct Receipts | 2,364 | 18/11/2022 | MGNREGA/2022-23/P/16 | Expenditures | 7,335 | |||||||
Direct Receipts | 18/11/2022 | MGNREGA/2022-23/P/17 | Expenditures | 1,658 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/14 | Expenditures | 124,822 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/15 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/16 | Expenditures | 62,037 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/17 | Expenditures | 8,463 | ||||||||||
Direct Receipts | 30/11/2022 | STS/2022-23/P/6 | Expenditures | 112,100 | ||||||||||
Direct Receipts | 30/11/2022 | STS/2022-23/P/7 | Expenditures | 2,312 | ||||||||||
Direct Receipts | 30/11/2022 | STS/2022-23/P/8 | Expenditures | 65,250 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/18 | Expenditures | 88,378 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/19 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:41:00 PM. |