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.) |
01/06/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 16 | 14/06/2022 | OWN/2022-23/P/10 | Expenditures | 5,500 | |||||||
01/06/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 1,188 | 14/06/2022 | OWN/2022-23/P/11 | Expenditures | 20,274 | |||||||
02/06/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 143,327 | 14/06/2022 | OWN/2022-23/P/12 | Expenditures | 6,000 | |||||||
07/06/2022 | SBM/2022-23/R/2 | Direct Receipts | 210,000 | 14/06/2022 | OWN/2022-23/P/13 | Expenditures | 3,000 | |||||||
28/06/2022 | STS/2022-23/R/2 | Direct Receipts | 100,000 | 14/06/2022 | OWN/2022-23/P/9 | Expenditures | 16,000 | |||||||
Direct Receipts | 14/06/2022 | SBM/2022-23/P/1 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 14/06/2022 | SBM/2022-23/P/2 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/22 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/23 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:28:25 AM. |