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.) |
15/10/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 4,538 | 03/10/2022 | XVFC/2022-23/P/7 | Expenditures | 38,000 | |||||||
21/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 10,800 | 03/10/2022 | XVFC/2022-23/P/8 | Expenditures | 8,800 | |||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/9 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 15/10/2022 | MGNREGA/2022-23/P/2 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 15/10/2022 | MGNREGA/2022-23/P/3 | Expenditures | 275 | ||||||||||
Direct Receipts | 15/10/2022 | MGNREGA/2022-23/P/4 | Expenditures | 177 | ||||||||||
Direct Receipts | 15/10/2022 | MGNREGA/2022-23/P/5 | Expenditures | 511,367 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/23 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/15 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/16 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/17 | Expenditures | 650 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/18 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:59:52 PM. |