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.) |
24/09/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 5 | 07/09/2022 | MGNREGA/2022-23/P/6 | Expenditures | 29.5 | |||||||
30/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 270 | 22/09/2022 | XVFC/2022-23/P/10 | Expenditures | 8,000 | |||||||
30/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 2,010 | 22/09/2022 | XVFC/2022-23/P/11 | Expenditures | 60,960 | |||||||
30/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 645 | 22/09/2022 | XVFC/2022-23/P/9 | Expenditures | 34,000 | |||||||
30/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 3,039 | 23/09/2022 | MGNREGA/2022-23/P/7 | Expenditures | 29.5 | |||||||
30/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 3,321 | 30/09/2022 | OWN/2022-23/P/24 | Expenditures | 13,500 | |||||||
30/09/2022 | OWN/2022-23/R/43 | Direct Receipts | 12,330 | 30/09/2022 | OWN/2022-23/P/25 | Expenditures | 3,716 | |||||||
30/09/2022 | OWN/2022-23/R/59 | Direct Receipts | 470 | 30/09/2022 | OWN/2022-23/P/26 | Expenditures | 2,000 | |||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/28 | Expenditures | 1,690 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/29 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:30:59 PM. |