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.) |
08/11/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 33 | 08/11/2022 | MGNREGA/2022-23/P/5 | Expenditures | 207.83 | |||||||
08/11/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 2,956 | 08/11/2022 | MGNREGA/2022-23/P/6 | Expenditures | 2,956 | |||||||
08/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 28 | 08/11/2022 | STS/2022-23/P/1 | Expenditures | 19.83 | |||||||
08/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 3,000 | 11/11/2022 | XVFC/2022-23/P/56 | Expenditures | 15,340 | |||||||
08/11/2022 | STS/2022-23/R/3 | Direct Receipts | 34 | 15/11/2022 | XVFC/2022-23/P/57 | Expenditures | 68,140 | |||||||
08/11/2022 | STS/2022-23/R/4 | Direct Receipts | 232 | 15/11/2022 | XVFC/2022-23/P/58 | Expenditures | 57,624 | |||||||
08/11/2022 | STS/2022-23/R/5 | Direct Receipts | 144 | 15/11/2022 | XVFC/2022-23/P/59 | Expenditures | 10,000 | |||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/60 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/61 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/62 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/63 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/64 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/65 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/66 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/67 | Expenditures | 8,225 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/68 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/69 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/70 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/71 | Expenditures | 2,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:41:41 AM. |