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.) |
24/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 22 | 22/05/2022 | XVFC/2022-23/P/10 | Expenditures | 10,000 | |||||||
24/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 4,692 | 22/05/2022 | XVFC/2022-23/P/11 | Expenditures | 20,000 | |||||||
24/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 4,829 | 23/05/2022 | XVFC/2022-23/P/12 | Expenditures | 24,999 | |||||||
24/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,128 | 24/05/2022 | OWN/2022-23/P/1 | Expenditures | 1,200 | |||||||
24/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 550 | 24/05/2022 | SBM/2022-23/P/1 | Expenditures | 6.1 | |||||||
24/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 941 | 27/05/2022 | XVFC/2022-23/P/13 | Expenditures | 30,500 | |||||||
24/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 6,900 | Expenditures | ||||||||||
24/05/2022 | STS/2022-23/R/1 | Direct Receipts | 2,429 | Expenditures | ||||||||||
24/05/2022 | STS/2022-23/R/2 | Direct Receipts | 66,920 | Expenditures | ||||||||||
24/05/2022 | STS/2022-23/R/3 | Direct Receipts | 269,100 | Expenditures | ||||||||||
24/05/2022 | STS/2022-23/R/4 | Direct Receipts | 3,998.2 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:02:47 AM. |