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.) |
31/07/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 168 | 11/07/2022 | XVFC/2022-23/P/2 | Expenditures | 102,000 | 01/07/2022 | XVFC/2022-23/C/1 | 1,099,948 | ||||
31/07/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 90,000 | 31/07/2022 | MGNREGA/2022-23/P/1 | Expenditures | 45,100 | 01/07/2022 | XVFC/2022-23/C/2 | 770,327 | ||||
31/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 391 | 31/07/2022 | MGNREGA/2022-23/P/2 | Expenditures | 22,000 | |||||||
31/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 102 | 31/07/2022 | MGNREGA/2022-23/P/3 | Expenditures | 23,100 | |||||||
31/07/2022 | STS/2022-23/R/4 | Direct Receipts | 36,498 | 31/07/2022 | OWN/2022-23/P/2 | Expenditures | 4,500 | |||||||
31/07/2022 | STS/2022-23/R/6 | Direct Receipts | 3,328 | 31/07/2022 | OWN/2022-23/P/8 | Expenditures | 3,000 | |||||||
Direct Receipts | 31/07/2022 | STS/2022-23/P/10 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/07/2022 | STS/2022-23/P/11 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 31/07/2022 | STS/2022-23/P/16 | Expenditures | 118 | ||||||||||
Direct Receipts | 31/07/2022 | XVFC/2022-23/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/07/2022 | XVFC/2022-23/P/4 | Expenditures | 152,000 | ||||||||||
Direct Receipts | 31/07/2022 | XVFC/2022-23/P/5 | Expenditures | 147,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:37:20 AM. |