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/6 | Direct Receipts | 22 | 01/09/2022 | OWN/2022-23/P/16 | Expenditures | 25,000 | |||||||
01/09/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 7,168 | 01/09/2022 | OWN/2022-23/P/17 | Expenditures | 10,900 | |||||||
01/09/2022 | OWN/2022-23/R/34 | Direct Receipts | 891 | 01/09/2022 | OWN/2022-23/P/18 | Expenditures | 750 | |||||||
01/09/2022 | OWN/2022-23/R/35 | Direct Receipts | 3,890 | 01/09/2022 | OWN/2022-23/P/24 | Expenditures | 90 | |||||||
01/09/2022 | OWN/2022-23/R/36 | Direct Receipts | 120 | 02/09/2022 | OWN/2022-23/P/19 | Expenditures | 1,610 | |||||||
02/09/2022 | OWN/2022-23/R/37 | Direct Receipts | 2,060 | 05/09/2022 | OWN/2022-23/P/20 | Expenditures | 2,200 | |||||||
05/09/2022 | OWN/2022-23/R/38 | Direct Receipts | 140 | 05/09/2022 | OWN/2022-23/P/21 | Expenditures | 3,100 | |||||||
Direct Receipts | 13/09/2022 | OWN/2022-23/P/22 | Expenditures | 750 | ||||||||||
Direct Receipts | 13/09/2022 | OWN/2022-23/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/09/2022 | MGNREGA/2022-23/P/8 | Expenditures | 7,168 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/24 | Expenditures | 90,600 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/25 | Expenditures | 1,741 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/26 | Expenditures | 6,409 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/28 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/29 | Expenditures | 31,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:43:58 PM. |