Voucher Wise Summary Report
Opening Balance | 2,231,768.8 | |||||||||||||
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.) |
11/04/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 162 | 08/04/2022 | XVFC/2022-23/P/1 | Expenditures | 7,481 | |||||||
11/04/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 24,000 | 08/04/2022 | XVFC/2022-23/P/2 | Expenditures | 6,999 | |||||||
11/04/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 202 | 08/04/2022 | XVFC/2022-23/P/3 | Expenditures | 7,492 | |||||||
11/04/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 27,900 | 08/04/2022 | XVFC/2022-23/P/4 | Expenditures | 131,500 | |||||||
11/04/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 264 | 11/04/2022 | OWN/2022-23/P/13 | Expenditures | 203,060.2 | |||||||
12/04/2022 | OWN/2022-23/R/15 | Direct Receipts | 785 | Expenditures | ||||||||||
25/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,064 | Expenditures | ||||||||||
26/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 192 | Expenditures | ||||||||||
27/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 90 | Expenditures | ||||||||||
28/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 895 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:44:53 PM. |