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.) |
07/10/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 7,021 | 07/10/2022 | MGNREGA/2022-23/P/1 | Expenditures | 26 | |||||||
07/10/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 278 | 07/10/2022 | OWN/2022-23/P/11 | Expenditures | 12,700 | |||||||
08/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 2,900 | 07/10/2022 | XVFC/2022-23/P/11 | Expenditures | 54,300 | |||||||
31/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,070 | 07/10/2022 | XVFC/2022-23/P/12 | Expenditures | 32,925 | |||||||
31/10/2022 | STS/2022-23/R/5 | Direct Receipts | 405,000 | 07/10/2022 | XVFC/2022-23/P/13 | Expenditures | 124,730 | |||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/14 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/15 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/16 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/17 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/9 | Expenditures | 5,732 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/10 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:59:15 AM. |