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.) |
10/09/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 1,846 | 08/09/2022 | XVFC/2022-23/P/10 | Expenditures | 178,260 | |||||||
10/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 170 | 08/09/2022 | XVFC/2022-23/P/8 | Expenditures | 167,942 | |||||||
10/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,500 | 08/09/2022 | XVFC/2022-23/P/9 | Expenditures | 48,997 | |||||||
10/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,000 | 12/09/2022 | OWN/2022-23/P/53 | Expenditures | 94 | |||||||
12/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 4,499 | 12/09/2022 | OWN/2022-23/P/55 | Expenditures | 2,500 | |||||||
12/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 4,297 | 12/09/2022 | OWN/2022-23/P/56 | Expenditures | 3,600 | |||||||
25/09/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 132 | 12/09/2022 | OWN/2022-23/P/57 | Expenditures | 2,200 | |||||||
28/09/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 4,510 | 12/09/2022 | OWN/2022-23/P/58 | Expenditures | 250 | |||||||
30/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,283 | 12/09/2022 | OWN/2022-23/P/59 | Expenditures | 11,760 | |||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/60 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/61 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/54 | Expenditures | 1,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:38:54 AM. |