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.) |
02/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 124 | 07/05/2022 | XVFC/2022-23/P/7 | Expenditures | 147,024 | 24/05/2022 | OWN/2022-23/C/7 | 2,500 | ||||
02/05/2022 | SBM/2022-23/R/1 | Direct Receipts | 1,806 | 07/05/2022 | XVFC/2022-23/P/8 | Expenditures | 43,490 | 27/05/2022 | OWN/2022-23/C/3 | 3,800 | ||||
02/05/2022 | STS/2022-23/R/2 | Direct Receipts | 1,806 | 07/05/2022 | XVFC/2022-23/P/9 | Expenditures | 17,420 | 27/05/2022 | OWN/2022-23/C/8 | 800 | ||||
02/05/2022 | STS/2022-23/R/3 | Direct Receipts | 357 | Expenditures | ||||||||||
05/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
05/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 84 | Expenditures | ||||||||||
05/05/2022 | SAS/2022-23/R/3 | Direct Receipts | 228 | Expenditures | ||||||||||
05/05/2022 | STS/2022-23/R/1 | Direct Receipts | 52 | Expenditures | ||||||||||
16/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 664 | Expenditures | ||||||||||
16/05/2022 | OWN/2022-23/R/22 | Direct Receipts | 800 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,150 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 300 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 300 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 200 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,400 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
27/05/2022 | SAS/2022-23/R/4 | Direct Receipts | 68,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:30:20 AM. |