Voucher Wise Summary Report
Opening Balance | 166,698.5 | |||||||||||||
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.) |
02/04/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 42,730 | 09/04/2022 | XVFC/2022-23/P/1 | Expenditures | 4,800 | 11/04/2022 | OWN/2022-23/C/1 | 10,000 | ||||
02/04/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 42,730 | 09/04/2022 | XVFC/2022-23/P/10 | Expenditures | 2,400 | 11/04/2022 | OWN/2022-23/C/2 | 2,300 | ||||
02/04/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 16,100 | 09/04/2022 | XVFC/2022-23/P/11 | Expenditures | 2,400 | |||||||
02/04/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 16,100 | 09/04/2022 | XVFC/2022-23/P/12 | Expenditures | 2,400 | |||||||
07/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,125 | 09/04/2022 | XVFC/2022-23/P/13 | Expenditures | 2,400 | |||||||
12/04/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 733 | 09/04/2022 | XVFC/2022-23/P/14 | Expenditures | 2,400 | |||||||
Direct Receipts | 09/04/2022 | XVFC/2022-23/P/15 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 09/04/2022 | XVFC/2022-23/P/16 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 09/04/2022 | XVFC/2022-23/P/17 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 09/04/2022 | XVFC/2022-23/P/2 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/04/2022 | XVFC/2022-23/P/3 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/04/2022 | XVFC/2022-23/P/4 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/04/2022 | XVFC/2022-23/P/5 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/04/2022 | XVFC/2022-23/P/6 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/04/2022 | XVFC/2022-23/P/7 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/04/2022 | XVFC/2022-23/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/04/2022 | XVFC/2022-23/P/9 | Expenditures | 25,460 | ||||||||||
Direct Receipts | 11/04/2022 | MGNREGA/2022-23/P/1 | Expenditures | 58,830 | ||||||||||
Direct Receipts | 11/04/2022 | MGNREGA/2022-23/P/2 | Expenditures | 58,830 | ||||||||||
Direct Receipts | 13/04/2022 | OWN/2022-23/P/1 | Expenditures | 3,528 | ||||||||||
Direct Receipts | 26/04/2022 | MGNREGA/2022-23/P/3 | Expenditures | 733 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:44:12 PM. |