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.) |
17/09/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 62 | 17/09/2022 | MGNREGA/2022-23/P/4 | Expenditures | 2,670 | |||||||
17/09/2022 | MGNREGA/2022-23/R/9 | Direct Receipts | 2,670 | 19/09/2022 | XVFC/2022-23/P/5 | Expenditures | 25,340 | |||||||
17/09/2022 | SBM/2022-23/R/2 | Direct Receipts | 76 | 19/09/2022 | XVFC/2022-23/P/6 | Expenditures | 29,600 | |||||||
20/09/2022 | SBM/2022-23/R/3 | Direct Receipts | 67 | 21/09/2022 | OWN/2022-23/P/39 | Expenditures | 3,000 | |||||||
21/09/2022 | OWN/2022-23/R/30 | Direct Receipts | 9,486 | 21/09/2022 | OWN/2022-23/P/40 | Expenditures | 490 | |||||||
21/09/2022 | OWN/2022-23/R/31 | Direct Receipts | 2,000 | 26/09/2022 | OWN/2022-23/P/41 | Expenditures | 3,000 | |||||||
22/09/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 268 | 26/09/2022 | OWN/2022-23/P/42 | Expenditures | 2,000 | |||||||
23/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 7,170 | 26/09/2022 | OWN/2022-23/P/43 | Expenditures | 2,666 | |||||||
25/09/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 4 | 29/09/2022 | OWN/2022-23/P/29 | Expenditures | 23 | |||||||
25/09/2022 | SBM/2022-23/R/4 | Direct Receipts | 1 | 30/09/2022 | MGNREGA/2022-23/P/5 | Expenditures | 268 | |||||||
26/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 7,666 | 30/09/2022 | OWN/2022-23/P/30 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:57:03 AM. |