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.) |
03/09/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 19,677 | 08/09/2022 | MGNREGA/2022-23/P/12 | Expenditures | 30,876 | |||||||
04/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 924 | 17/09/2022 | OWN/2022-23/P/23 | Expenditures | 17.7 | |||||||
04/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 6 | 20/09/2022 | OWN/2022-23/P/21 | Expenditures | 5.61 | |||||||
04/09/2022 | SBM/2022-23/R/3 | Direct Receipts | 15 | 20/09/2022 | OWN/2022-23/P/22 | Expenditures | 90,776 | |||||||
05/09/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 11,299 | 20/09/2022 | XVFC/2022-23/P/6 | Expenditures | 71,400 | |||||||
05/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 14,520 | 20/09/2022 | XVFC/2022-23/P/7 | Expenditures | 44,304 | |||||||
07/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 90,766 | 20/09/2022 | XVFC/2022-23/P/8 | Expenditures | 121,974 | |||||||
29/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 634,684 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 2,904 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:37:14 PM. |