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.) |
01/10/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 25 | 11/10/2022 | OWN/2022-23/P/9 | Expenditures | 2,470 | |||||||
01/10/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 27,107 | 14/10/2022 | XVFC/2022-23/P/10 | Expenditures | 9,752 | |||||||
07/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 11,000 | 14/10/2022 | XVFC/2022-23/P/11 | Expenditures | 9,752 | |||||||
11/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,650 | 14/10/2022 | XVFC/2022-23/P/12 | Expenditures | 9,752 | |||||||
11/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,052 | 14/10/2022 | XVFC/2022-23/P/8 | Expenditures | 150,000 | |||||||
11/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 220 | 14/10/2022 | XVFC/2022-23/P/9 | Expenditures | 11,786 | |||||||
12/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 31 | 31/10/2022 | OWN/2022-23/P/11 | Expenditures | 240 | |||||||
12/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 72 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 6,260 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 240 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 740 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:02:48 AM. |