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.) |
27/06/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 345,355 | 12/06/2022 | XVFC/2022-23/P/1 | Expenditures | 150,000 | |||||||
27/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,005 | 12/06/2022 | XVFC/2022-23/P/2 | Expenditures | 80,000 | |||||||
Direct Receipts | 13/06/2022 | OWN/2022-23/P/6 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 13/06/2022 | OWN/2022-23/P/7 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 13/06/2022 | OWN/2022-23/P/8 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 27/06/2022 | MGNREGA/2022-23/P/5 | Expenditures | 335,355 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/10 | Expenditures | 3,010 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/9 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/3 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:10:54 AM. |