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.) |
02/06/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 155,723 | 02/06/2022 | MGNREGA/2022-23/P/3 | Expenditures | 41,068 | 06/06/2022 | XVFC/2022-23/C/1 | 1,445,276.6 | ||||
06/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,000 | 06/06/2022 | MGNREGA/2022-23/P/4 | Expenditures | 41,068 | 06/06/2022 | XVFC/2022-23/C/2 | 1,767,712 | ||||
07/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,331 | 06/06/2022 | XVFC/2022-23/P/1 | Expenditures | 284,450 | |||||||
13/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 8,000 | 10/06/2022 | MGNREGA/2022-23/P/5 | Expenditures | 32,519 | |||||||
23/06/2022 | FFC/2022-23/R/2 | Direct Receipts | 1,498 | 13/06/2022 | OWN/2022-23/P/4 | Expenditures | 2,000 | |||||||
23/06/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 27,156 | 16/06/2022 | MGNREGA/2022-23/P/2 | Expenditures | 41,068 | |||||||
23/06/2022 | STS/2022-23/R/1 | Direct Receipts | 4,544 | 16/06/2022 | XVFC/2022-23/P/2 | Expenditures | 140,939 | |||||||
24/06/2022 | FFC/2022-23/R/3 | Direct Receipts | 7,641 | 16/06/2022 | XVFC/2022-23/P/3 | Expenditures | 73,632 | |||||||
24/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,000 | 23/06/2022 | MGNREGA/2022-23/P/8 | Expenditures | 27,156 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 22,623 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:31:03 AM. |