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/10 | Direct Receipts | 10,000 | 04/10/2022 | MGNREGA/2022-23/P/5 | Expenditures | 139,123 | |||||||
01/10/2022 | MGNREGA/2022-23/R/11 | Direct Receipts | 10,000 | 04/10/2022 | MGNREGA/2022-23/P/6 | Expenditures | 41,580 | |||||||
01/10/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 197,503 | 04/10/2022 | MGNREGA/2022-23/P/7 | Expenditures | 26,000 | |||||||
03/10/2022 | MGNREGA/2022-23/R/9 | Direct Receipts | 15,008 | 04/10/2022 | MGNREGA/2022-23/P/8 | Expenditures | 10,250 | |||||||
Direct Receipts | 20/10/2022 | MGNREGA/2022-23/P/9 | Expenditures | 15,008 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/10 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/20 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/21 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/22 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/23 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/24 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:44:35 AM. |