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.) |
02/06/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 35 | 06/06/2022 | XVFC/2022-23/P/2 | Expenditures | 69,160 | 03/06/2022 | OWN/2022-23/C/5 | 10,000 | ||||
02/06/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 1,007 | 06/06/2022 | XVFC/2022-23/P/3 | Expenditures | 79,300 | |||||||
02/06/2022 | MGNREGA/2022-23/R/9 | Direct Receipts | 64,068 | 06/06/2022 | XVFC/2022-23/P/4 | Expenditures | 22,050 | |||||||
07/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 759 | 07/06/2022 | OWN/2022-23/P/25 | Expenditures | 2,500 | |||||||
16/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,000 | 09/06/2022 | OWN/2022-23/P/26 | Expenditures | 25,000 | |||||||
16/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 5,000 | 10/06/2022 | OWN/2022-23/P/27 | Expenditures | 6,568 | |||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/28 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/29 | Expenditures | 1,610 | ||||||||||
Direct Receipts | 13/06/2022 | MGNREGA/2022-23/P/2 | Expenditures | 64,068 | ||||||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/30 | Expenditures | 11,018 | ||||||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/31 | Expenditures | 11,018 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/32 | Expenditures | 4,275 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/33 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/34 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/36 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:00:24 AM. |