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.) |
01/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 121,898 | 01/06/2022 | MGNREGA/2022-23/P/2 | Expenditures | 7,704 | |||||||
06/06/2022 | NRDWSP/2022-23/R/4 | Direct Receipts | 180 | 20/06/2022 | NRDWSP/2022-23/P/6 | Expenditures | 8,130 | |||||||
06/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 202 | 23/06/2022 | OWN/2022-23/P/14 | Expenditures | 1,330 | |||||||
21/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 20 | 23/06/2022 | OWN/2022-23/P/15 | Expenditures | 720 | |||||||
23/06/2022 | NRDWSP/2022-23/R/5 | Direct Receipts | 2,340 | 23/06/2022 | OWN/2022-23/P/16 | Expenditures | 100 | |||||||
23/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,735 | 23/06/2022 | OWN/2022-23/P/17 | Expenditures | 218 | |||||||
24/06/2022 | NRDWSP/2022-23/R/6 | Direct Receipts | 780 | 23/06/2022 | OWN/2022-23/P/18 | Expenditures | 250 | |||||||
24/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 703 | 23/06/2022 | OWN/2022-23/P/19 | Expenditures | 2,300 | |||||||
25/06/2022 | NRDWSP/2022-23/R/7 | Direct Receipts | 180 | 24/06/2022 | NRDWSP/2022-23/P/7 | Expenditures | 280 | |||||||
26/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 3,236 | 24/06/2022 | NRDWSP/2022-23/P/8 | Expenditures | 450 | |||||||
27/06/2022 | NRDWSP/2022-23/R/8 | Direct Receipts | 600 | 29/06/2022 | OWN/2022-23/P/20 | Expenditures | 1,500 | |||||||
28/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 590 | 29/06/2022 | OWN/2022-23/P/21 | Expenditures | 1,350 | |||||||
29/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,103 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 07:44:41 PM. |