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 | MGNREGA/2022-23/R/1 | Direct Receipts | 27,219 | 02/06/2022 | OWN/2022-23/P/25 | Expenditures | 2,219 | |||||||
01/06/2022 | XVFC/2022-23/R/5 | Direct Receipts | 70,533 | 10/06/2022 | OWN/2022-23/P/26 | Expenditures | 300 | |||||||
02/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 670 | 10/06/2022 | OWN/2022-23/P/27 | Expenditures | 200 | |||||||
02/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 661 | Expenditures | ||||||||||
02/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 443 | Expenditures | ||||||||||
02/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 2,000 | Expenditures | ||||||||||
10/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 3,534 | Expenditures | ||||||||||
10/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 180 | Expenditures | ||||||||||
10/06/2022 | OWN/2022-23/R/22 | Direct Receipts | 180 | Expenditures | ||||||||||
10/06/2022 | OWN/2022-23/R/23 | Direct Receipts | 2,000 | Expenditures | ||||||||||
15/06/2022 | NRDWSP/2022-23/R/6 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/06/2022 | NRDWSP/2022-23/R/7 | Direct Receipts | 400 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/24 | Direct Receipts | 400 | Expenditures | ||||||||||
18/06/2022 | NRDWSP/2022-23/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
18/06/2022 | OWN/2022-23/R/25 | Direct Receipts | 213 | Expenditures | ||||||||||
18/06/2022 | OWN/2022-23/R/26 | Direct Receipts | 40 | Expenditures | ||||||||||
18/06/2022 | OWN/2022-23/R/27 | Direct Receipts | 40 | Expenditures | ||||||||||
19/06/2022 | NRDWSP/2022-23/R/10 | Direct Receipts | 600 | Expenditures | ||||||||||
19/06/2022 | NRDWSP/2022-23/R/9 | Direct Receipts | 2,800 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/28 | Direct Receipts | 81 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/29 | Direct Receipts | 85 | Expenditures | ||||||||||
24/06/2022 | NRDWSP/2022-23/R/11 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:39:53 PM. |