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.) |
15/06/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 5,955 | 13/06/2022 | XVFC/2022-23/P/1 | Expenditures | 40,000 | 15/06/2022 | OWN/2022-23/C/3 | 1,500 | ||||
15/06/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 3,120 | 13/06/2022 | XVFC/2022-23/P/2 | Expenditures | 14,950 | 16/06/2022 | OWN/2022-23/C/4 | 8,003 | ||||
15/06/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 632 | 13/06/2022 | XVFC/2022-23/P/3 | Expenditures | 6,000 | |||||||
15/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 4,000 | 16/06/2022 | MGNREGA/2022-23/P/1 | Expenditures | 9,075 | |||||||
15/06/2022 | SBM/2022-23/R/1 | Direct Receipts | 150 | 16/06/2022 | OWN/2022-23/P/5 | Expenditures | 3,000 | |||||||
16/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 5,282 | 16/06/2022 | OWN/2022-23/P/6 | Expenditures | 5,000 | |||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/9 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:12:42 AM. |