Voucher Wise Summary Report
Opening Balance | 449,256.54 | |||||||||||||
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.) |
22/04/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 4,000 | 23/04/2022 | OWN/2022-23/P/1 | Expenditures | 17.7 | |||||||
22/04/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 15,940 | 23/04/2022 | XVFC/2022-23/P/1 | Expenditures | 64,296 | |||||||
22/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 6,909 | 23/04/2022 | XVFC/2022-23/P/2 | Expenditures | 3,500 | |||||||
22/04/2022 | OWN/2022-23/R/10 | Direct Receipts | 150 | 30/04/2022 | MGNREGA/2022-23/P/1 | Expenditures | 6,756 | |||||||
22/04/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,050 | 30/04/2022 | OWN/2022-23/P/2 | Expenditures | 2,100 | |||||||
22/04/2022 | OWN/2022-23/R/12 | Direct Receipts | 700 | 30/04/2022 | XVFC/2022-23/P/3 | Expenditures | 42,606 | |||||||
22/04/2022 | OWN/2022-23/R/13 | Direct Receipts | 4,000 | Expenditures | ||||||||||
22/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 674 | Expenditures | ||||||||||
22/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 455 | Expenditures | ||||||||||
22/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 610 | Expenditures | ||||||||||
22/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 700 | Expenditures | ||||||||||
22/04/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,225 | Expenditures | ||||||||||
22/04/2022 | OWN/2022-23/R/8 | Direct Receipts | 300 | Expenditures | ||||||||||
22/04/2022 | OWN/2022-23/R/9 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:57:07 AM. |