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.) |
25/10/2022 | MGNREGA/2022-23/R/10 | Direct Receipts | 22,780 | 04/10/2022 | MGNREGA/2022-23/P/10 | Expenditures | 18,110 | 12/10/2022 | OWN/2022-23/C/10 | 2,000 | ||||
25/10/2022 | OWN/2022-23/R/47 | Direct Receipts | 900 | 04/10/2022 | MGNREGA/2022-23/P/9 | Expenditures | 213,721 | 26/10/2022 | OWN/2022-23/C/11 | 5,000 | ||||
25/10/2022 | OWN/2022-23/R/48 | Direct Receipts | 5,465 | 13/10/2022 | OWN/2022-23/P/29 | Expenditures | 19,000 | 26/10/2022 | OWN/2022-23/C/9 | 1,000 | ||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/66 | Expenditures | 38,225 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/67 | Expenditures | 12,307 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/68 | Expenditures | 185,188 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/69 | Expenditures | 14,344 | ||||||||||
Direct Receipts | 24/10/2022 | OWN/2022-23/P/28 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/70 | Expenditures | 159,642 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/71 | Expenditures | 5,214 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:53:31 PM. |