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.) |
08/11/2022 | MGNREGA/2022-23/R/11 | Direct Receipts | 70 | 08/11/2022 | MGNREGA/2022-23/P/7 | Expenditures | 2,356 | |||||||
08/11/2022 | OWN/2022-23/R/68 | Direct Receipts | 845 | 08/11/2022 | OWN/2022-23/P/87 | Expenditures | 6,567 | |||||||
08/11/2022 | OWN/2022-23/R/69 | Direct Receipts | 621 | 08/11/2022 | OWN/2022-23/P/89 | Expenditures | 3,000 | |||||||
18/11/2022 | MGNREGA/2022-23/R/12 | Direct Receipts | 2,060 | 08/11/2022 | OWN/2022-23/P/90 | Expenditures | 4,000 | |||||||
18/11/2022 | OWN/2022-23/R/70 | Direct Receipts | 8,610 | 16/11/2022 | XVFC/2022-23/P/10 | Expenditures | 183,624 | |||||||
18/11/2022 | OWN/2022-23/R/71 | Direct Receipts | 11,360 | 16/11/2022 | XVFC/2022-23/P/9 | Expenditures | 88,763 | |||||||
18/11/2022 | OWN/2022-23/R/72 | Direct Receipts | 1,396 | 18/11/2022 | OWN/2022-23/P/95 | Expenditures | 3,200 | |||||||
18/11/2022 | STS/2022-23/R/3 | Direct Receipts | 416 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:22:26 AM. |