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 | NRDWSP/2022-23/R/20 | Direct Receipts | 1,200 | 01/09/2022 | MGNREGA/2022-23/P/3 | Expenditures | 3,915 | |||||||
01/09/2022 | OWN/2022-23/R/34 | Direct Receipts | 4,494 | 01/09/2022 | OWN/2022-23/P/43 | Expenditures | 8,698 | |||||||
13/09/2022 | NRDWSP/2022-23/R/21 | Direct Receipts | 600 | 01/09/2022 | OWN/2022-23/P/44 | Expenditures | 4,584 | |||||||
13/09/2022 | OWN/2022-23/R/35 | Direct Receipts | 176 | 01/09/2022 | OWN/2022-23/P/45 | Expenditures | 4,584 | |||||||
19/09/2022 | NRDWSP/2022-23/R/24 | Direct Receipts | 780 | 01/09/2022 | OWN/2022-23/P/46 | Expenditures | 118 | |||||||
19/09/2022 | OWN/2022-23/R/36 | Direct Receipts | 1,263 | 02/09/2022 | NRDWSP/2022-23/P/18 | Expenditures | 1,800 | |||||||
20/09/2022 | OWN/2022-23/R/37 | Direct Receipts | 673 | 02/09/2022 | OWN/2022-23/P/47 | Expenditures | 240 | |||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/48 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 14/09/2022 | NRDWSP/2022-23/P/19 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/49 | Expenditures | 750 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/2 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/4 | Expenditures | 245,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:30:23 AM. |