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.) |
21/05/2022 | MGNREGA/2022-23/R/10 | Direct Receipts | 421 | 12/05/2022 | MGNREGA/2022-23/P/1 | Expenditures | 113,244 | |||||||
21/05/2022 | NRDWSP/2022-23/R/1 | Direct Receipts | 252 | 19/05/2022 | XVFC/2022-23/P/1 | Expenditures | 18,050 | |||||||
21/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 19,775 | 19/05/2022 | XVFC/2022-23/P/2 | Expenditures | 7,400 | |||||||
21/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 490 | 19/05/2022 | XVFC/2022-23/P/3 | Expenditures | 49,000 | |||||||
21/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 437 | 19/05/2022 | XVFC/2022-23/P/4 | Expenditures | 22,503 | |||||||
Direct Receipts | 20/05/2022 | MGNREGA/2022-23/P/2 | Expenditures | 87,853 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/10 | Expenditures | 4.5 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/11 | Expenditures | 4.5 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/5 | Expenditures | 1,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:15:43 PM. |