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.) |
29/09/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 62,300 | 13/09/2022 | XVFC/2022-23/P/4 | Expenditures | 283,392 | 29/09/2022 | NRDWSP/2022-23/C/1 | 46,000 | ||||
29/09/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 4,000 | 29/09/2022 | MGNREGA/2022-23/P/2 | Expenditures | 62,300 | 29/09/2022 | NRDWSP/2022-23/C/2 | 7,000 | ||||
29/09/2022 | NRDWSP/2022-23/R/1 | Direct Receipts | 25,140 | 29/09/2022 | NRDWSP/2022-23/P/1 | Expenditures | 28,350 | |||||||
29/09/2022 | NRDWSP/2022-23/R/2 | Direct Receipts | 24,058 | 29/09/2022 | NRDWSP/2022-23/P/2 | Expenditures | 17,000 | |||||||
29/09/2022 | NRDWSP/2022-23/R/3 | Direct Receipts | 4,052 | 29/09/2022 | NRDWSP/2022-23/P/3 | Expenditures | 15,000 | |||||||
29/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 204 | 30/09/2022 | OWN/2022-23/P/13 | Expenditures | 1,400 | |||||||
30/09/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 54 | Expenditures | ||||||||||
30/09/2022 | NRDWSP/2022-23/R/4 | Direct Receipts | 176 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:19:53 PM. |