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.) |
01/12/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 34 | 01/12/2022 | OWN/2022-23/P/14 | Expenditures | 36 | |||||||
01/12/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 3,124 | 01/12/2022 | OWN/2022-23/P/5 | Expenditures | 83,000 | |||||||
01/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 15 | 01/12/2022 | XVFC/2022-23/P/5 | Expenditures | 76,998 | |||||||
01/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 89 | 01/12/2022 | XVFC/2022-23/P/6 | Expenditures | 213,601 | |||||||
01/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 43,478 | 01/12/2022 | XVFC/2022-23/P/7 | Expenditures | 108,350 | |||||||
01/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 547 | 08/12/2022 | OWN/2022-23/P/15 | Expenditures | 42,500 | |||||||
01/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 116 | 08/12/2022 | OWN/2022-23/P/6 | Expenditures | 12,000 | |||||||
01/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 84,483 | 12/12/2022 | OWN/2022-23/P/7 | Expenditures | 12 | |||||||
08/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 21,901 | Expenditures | ||||||||||
12/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 30,358 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,700 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/12/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 50 | Expenditures | ||||||||||
31/12/2022 | NRDWSP/2022-23/R/2 | Direct Receipts | 44 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 15 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 54 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:41:13 PM. |