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.) |
02/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 15 | 02/05/2022 | OWN/2022-23/P/1 | Expenditures | 236 | |||||||
02/05/2022 | NRDWSP/2022-23/R/1 | Direct Receipts | 21 | 04/05/2022 | OWN/2022-23/P/2 | Expenditures | 236 | |||||||
02/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 24 | 14/05/2022 | OWN/2022-23/P/3 | Expenditures | 5,500 | |||||||
02/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 24 | 14/05/2022 | XVFC/2022-23/P/1 | Expenditures | 86,766 | |||||||
02/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,200 | 14/05/2022 | XVFC/2022-23/P/2 | Expenditures | 50,000 | |||||||
02/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 20 | 18/05/2022 | MGNREGA/2022-23/P/1 | Expenditures | 22,029 | |||||||
02/05/2022 | STS/2022-23/R/1 | Direct Receipts | 18,200 | 31/05/2022 | XVFC/2022-23/P/3 | Expenditures | 40,000 | |||||||
02/05/2022 | STS/2022-23/R/2 | Direct Receipts | 387 | Expenditures | ||||||||||
02/05/2022 | STS/2022-23/R/3 | Direct Receipts | 677 | Expenditures | ||||||||||
07/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 22,029 | Expenditures | ||||||||||
14/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 4,620 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,800 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,670 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:19:48 AM. |