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.) |
05/09/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 2,530 | 02/09/2022 | XVFC/2022-23/P/33 | Expenditures | 31,857 | |||||||
05/09/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 656 | 02/09/2022 | XVFC/2022-23/P/34 | Expenditures | 39,835 | |||||||
05/09/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 49 | 02/09/2022 | XVFC/2022-23/P/35 | Expenditures | 30,650 | |||||||
05/09/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 18 | 03/09/2022 | XVFC/2022-23/P/36 | Expenditures | 9,807 | |||||||
05/09/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 8 | 05/09/2022 | MGNREGA/2022-23/P/1 | Expenditures | 3,186 | |||||||
05/09/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 22,926 | 05/09/2022 | MGNREGA/2022-23/P/2 | Expenditures | 22,926 | |||||||
15/09/2022 | OWN/2022-23/R/59 | Direct Receipts | 424 | 06/09/2022 | XVFC/2022-23/P/37 | Expenditures | 50,000 | |||||||
15/09/2022 | OWN/2022-23/R/60 | Direct Receipts | 2,158 | 10/09/2022 | OWN/2022-23/P/35 | Expenditures | 3,860 | |||||||
15/09/2022 | OWN/2022-23/R/61 | Direct Receipts | 220 | 15/09/2022 | XVFC/2022-23/P/38 | Expenditures | 50,000 | |||||||
15/09/2022 | OWN/2022-23/R/62 | Direct Receipts | 220 | 16/09/2022 | XVFC/2022-23/P/39 | Expenditures | 2,100 | |||||||
15/09/2022 | OWN/2022-23/R/63 | Direct Receipts | 570 | 19/09/2022 | OWN/2022-23/P/36 | Expenditures | 13,200 | |||||||
22/09/2022 | OWN/2022-23/R/64 | Direct Receipts | 9,577 | 20/09/2022 | OWN/2022-23/P/37 | Expenditures | 290 | |||||||
22/09/2022 | OWN/2022-23/R/65 | Direct Receipts | 460 | 20/09/2022 | XVFC/2022-23/P/40 | Expenditures | 13,120 | |||||||
22/09/2022 | OWN/2022-23/R/66 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:34:12 AM. |