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.) |
06/07/2022 | NRDWSP/2022-23/R/4 | Direct Receipts | 150 | 06/07/2022 | NRDWSP/2022-23/P/7 | Expenditures | 300 | |||||||
08/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 100 | 07/07/2022 | MGNREGA/2022-23/P/2 | Expenditures | 1,846 | |||||||
08/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 163 | 07/07/2022 | NRDWSP/2022-23/P/10 | Expenditures | 2,500 | |||||||
08/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 80 | 07/07/2022 | NRDWSP/2022-23/P/8 | Expenditures | 7,000 | |||||||
08/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 785 | 07/07/2022 | NRDWSP/2022-23/P/9 | Expenditures | 4,935 | |||||||
08/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 80 | 08/07/2022 | OWN/2022-23/P/10 | Expenditures | 2,100 | |||||||
08/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 60 | 08/07/2022 | OWN/2022-23/P/7 | Expenditures | 400 | |||||||
08/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 80 | 08/07/2022 | OWN/2022-23/P/8 | Expenditures | 1,441 | |||||||
08/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 107 | 08/07/2022 | OWN/2022-23/P/9 | Expenditures | 200 | |||||||
08/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 80 | 11/07/2022 | OWN/2022-23/P/11 | Expenditures | 6,725 | |||||||
08/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 111 | 11/07/2022 | XVFC/2022-23/P/8 | Expenditures | 28,220 | |||||||
08/07/2022 | OWN/2022-23/R/20 | Direct Receipts | 80 | 12/07/2022 | XVFC/2022-23/P/10 | Expenditures | 10,552 | |||||||
08/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 808 | 12/07/2022 | XVFC/2022-23/P/11 | Expenditures | 15,484 | |||||||
08/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 80 | 12/07/2022 | XVFC/2022-23/P/12 | Expenditures | 18,523 | |||||||
08/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 302 | 12/07/2022 | XVFC/2022-23/P/13 | Expenditures | 18,065 | |||||||
08/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 40 | 12/07/2022 | XVFC/2022-23/P/9 | Expenditures | 59,205 | |||||||
08/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,302 | 26/07/2022 | OWN/2022-23/P/12 | Expenditures | 17.7 | |||||||
26/07/2022 | OWN/2022-23/R/21 | Direct Receipts | 11,000 | Expenditures | ||||||||||
27/07/2022 | OWN/2022-23/R/22 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:23:36 PM. |