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.) |
01/08/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 372,704 | 03/08/2022 | OWN/2022-23/P/7 | Expenditures | 3,000 | |||||||
01/08/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 372,704 | 03/08/2022 | OWN/2022-23/P/8 | Expenditures | 4,500 | |||||||
25/08/2022 | STS/2022-23/R/5 | Direct Receipts | 432,000 | 03/08/2022 | OWN/2022-23/P/9 | Expenditures | 4,000 | |||||||
Direct Receipts | 08/08/2022 | MGNREGA/2022-23/P/6 | Expenditures | 326,316 | ||||||||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/1 | Expenditures | 165,000 | ||||||||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/2 | Expenditures | 244,800 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/10 | Expenditures | 59 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/12 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:58:26 AM. |