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.) |
31/10/2022 | MGNREGA/2022-23/R/9 | Direct Receipts | 3,788 | 31/10/2022 | MGNREGA/2022-23/P/7 | Expenditures | 3,788 | 31/10/2022 | OWN/2022-23/C/10 | 6,439 | ||||
31/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 7,800 | 31/10/2022 | OWN/2022-23/P/27 | Expenditures | 6,000 | 31/10/2022 | OWN/2022-23/C/6 | 6,000 | ||||
31/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 6,474 | 31/10/2022 | OWN/2022-23/P/29 | Expenditures | 10,000 | |||||||
31/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 5,000 | 31/10/2022 | OWN/2022-23/P/30 | Expenditures | 6,000 | |||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/35 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/30 | Expenditures | 88,200 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/31 | Expenditures | 59,200 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/32 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/33 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/34 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:03:24 AM. |