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.) |
01/08/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 33 | 03/08/2022 | OWN/2022-23/P/25 | Expenditures | 5.6 | |||||||
01/08/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 997 | 11/08/2022 | XVFC/2022-23/P/12 | Expenditures | 7,500 | |||||||
01/08/2022 | NRDWSP/2022-23/R/2 | Direct Receipts | 8 | 11/08/2022 | XVFC/2022-23/P/13 | Expenditures | 3,500 | |||||||
01/08/2022 | STS/2022-23/R/4 | Direct Receipts | 673 | 11/08/2022 | XVFC/2022-23/P/14 | Expenditures | 5,000 | |||||||
06/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 383 | 11/08/2022 | XVFC/2022-23/P/15 | Expenditures | 5,000 | |||||||
11/08/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 543 | 11/08/2022 | XVFC/2022-23/P/16 | Expenditures | 18,000 | |||||||
12/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 37,228 | 18/08/2022 | XVFC/2022-23/P/17 | Expenditures | 28,320 | |||||||
31/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 3,906 | 31/08/2022 | OWN/2022-23/P/42 | Expenditures | 3,906 | |||||||
31/08/2022 | XVFC/2022-23/R/2 | Direct Receipts | 8,854 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:11:34 PM. |