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.) |
22/09/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 6,466 | 16/09/2022 | OWN/2022-23/P/3 | Expenditures | 2,800 | 27/09/2022 | OWN/2022-23/C/1 | 15,450 | ||||
27/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 11,320 | 16/09/2022 | XVFC/2022-23/P/9 | Expenditures | 29,250 | |||||||
27/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,535 | 17/09/2022 | OWN/2022-23/P/4 | Expenditures | 1,500 | |||||||
27/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,535 | 20/09/2022 | MGNREGA/2022-23/P/1 | Expenditures | 11,977 | |||||||
27/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,840 | 27/09/2022 | OWN/2022-23/P/5 | Expenditures | 500 | |||||||
27/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 71 | 27/09/2022 | OWN/2022-23/P/6 | Expenditures | 500 | |||||||
30/09/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 245 | 27/09/2022 | OWN/2022-23/P/7 | Expenditures | 500 | |||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/8 | Expenditures | 351 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/10 | Expenditures | 1,746 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:48:19 PM. |