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.) |
15/06/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 177,230 | 15/06/2022 | OWN/2022-23/P/5 | Expenditures | 4,994 | |||||||
15/06/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 147,580 | 16/06/2022 | OWN/2022-23/P/6 | Expenditures | 4,994 | |||||||
21/06/2022 | OWN/2022-23/R/26 | Direct Receipts | 100 | 17/06/2022 | OWN/2022-23/P/7 | Expenditures | 234,718 | |||||||
22/06/2022 | OWN/2022-23/R/27 | Direct Receipts | 5,780 | 22/06/2022 | OWN/2022-23/P/8 | Expenditures | 2,497 | |||||||
27/06/2022 | OWN/2022-23/R/28 | Direct Receipts | 23,066 | 22/06/2022 | OWN/2022-23/P/9 | Expenditures | 2,497 | |||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/10 | Expenditures | 243,382 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/11 | Expenditures | 5,070 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/12 | Expenditures | 5,070 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/4 | Expenditures | 556,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:26:16 PM. |