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.) |
03/10/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 7,711 | 20/10/2022 | OWN/2022-23/P/5 | Expenditures | 3,000 | |||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/6 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/10 | Expenditures | 4,036 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/11 | Expenditures | 10,908 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/12 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/13 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/14 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/15 | Expenditures | 95,285 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/16 | Expenditures | 29,026 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/6 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/7 | Expenditures | 15,360 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/8 | Expenditures | 21,681 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/9 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 23/10/2022 | STS/2022-23/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 28/10/2022 | MGNREGA/2022-23/P/2 | Expenditures | 8,961 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/19 | Expenditures | 33,521 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/20 | Expenditures | 7,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:18:37 AM. |