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.) |
02/06/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 3,850 | 03/06/2022 | MGNREGA/2022-23/P/1 | Expenditures | 177 | 22/06/2022 | XVFC/2022-23/C/1 | 899,805.14 | ||||
02/06/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 9,799 | 14/06/2022 | OWN/2022-23/P/16 | Expenditures | 284,689 | 22/06/2022 | XVFC/2022-23/C/2 | 1,376,033 | ||||
09/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 15,499 | 14/06/2022 | OWN/2022-23/P/17 | Expenditures | 28.29 | |||||||
25/06/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 353 | 19/06/2022 | OWN/2022-23/P/11 | Expenditures | 17.7 | |||||||
28/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 9,898 | 22/06/2022 | XVFC/2022-23/P/1 | Expenditures | 287,500 | |||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/2 | Expenditures | 287,500 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/3 | Expenditures | 62,093 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/4 | Expenditures | 58,703 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/5 | Expenditures | 78,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:32:09 AM. |