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.) |
Select activity nature | 04/11/2022 | MGNREGA/2022-23/P/2 | Expenditures | 7,018 | ||||||||||
Select activity nature | 04/11/2022 | OWN/2022-23/P/62 | Expenditures | 5,329 | ||||||||||
Select activity nature | 04/11/2022 | OWN/2022-23/P/63 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/11/2022 | OWN/2022-23/P/64 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/11/2022 | OWN/2022-23/P/66 | Expenditures | 29,000 | ||||||||||
Select activity nature | 04/11/2022 | OWN/2022-23/P/67 | Expenditures | 3,099 | ||||||||||
Select activity nature | 04/11/2022 | OWN/2022-23/P/68 | Expenditures | 4,600 | ||||||||||
Select activity nature | 04/11/2022 | OWN/2022-23/P/70 | Expenditures | 5,482 | ||||||||||
Select activity nature | 04/11/2022 | OWN/2022-23/P/71 | Expenditures | 4,950 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/10 | Expenditures | 65,000 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/11 | Expenditures | 72,400 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/4 | Expenditures | 107,000 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/5 | Expenditures | 6,500 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/6 | Expenditures | 103,500 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/7 | Expenditures | 160,000 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/8 | Expenditures | 174,000 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/9 | Expenditures | 54,000 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/12 | Expenditures | 80,000 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/13 | Expenditures | 38,998 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/14 | Expenditures | 44,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:08:44 AM. |