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.) |
01/09/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 824 | 01/09/2022 | OWN/2022-23/P/18 | Expenditures | 5,000 | |||||||
22/09/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 17,149 | 01/09/2022 | OWN/2022-23/P/19 | Expenditures | 5,850 | |||||||
30/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 165 | 03/09/2022 | XVFC/2022-23/P/30 | Expenditures | 84,000 | |||||||
30/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 53 | 03/09/2022 | XVFC/2022-23/P/31 | Expenditures | 85,650 | |||||||
30/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 947 | 03/09/2022 | XVFC/2022-23/P/32 | Expenditures | 12,890 | |||||||
30/09/2022 | STS/2022-23/R/1 | Direct Receipts | 1,964 | 25/09/2022 | OWN/2022-23/P/12 | Expenditures | 59 | |||||||
Direct Receipts | 25/09/2022 | OWN/2022-23/P/13 | Expenditures | 109 | ||||||||||
Direct Receipts | 25/09/2022 | OWN/2022-23/P/14 | Expenditures | 59 | ||||||||||
Direct Receipts | 25/09/2022 | OWN/2022-23/P/16 | Expenditures | 59 | ||||||||||
Direct Receipts | 25/09/2022 | STS/2022-23/P/2 | Expenditures | 59 | ||||||||||
Direct Receipts | 30/09/2022 | MGNREGA/2022-23/P/1 | Expenditures | 7,831 | ||||||||||
Direct Receipts | 30/09/2022 | MGNREGA/2022-23/P/2 | Expenditures | 17,149 | ||||||||||
Direct Receipts | 30/09/2022 | MGNREGA/2022-23/P/3 | Expenditures | 94.4 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/15 | Expenditures | 118 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/17 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:52:48 PM. |