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.) |
14/10/2022 | NRDWSP/2022-23/R/22 | Direct Receipts | 1,000 | 10/10/2022 | MGNREGA/2022-23/P/11 | Expenditures | 3,000 | |||||||
19/10/2022 | MGNREGA/2022-23/R/20 | Direct Receipts | 1,211 | 14/10/2022 | NRDWSP/2022-23/P/21 | Expenditures | 550 | |||||||
31/10/2022 | NRDWSP/2022-23/R/23 | Direct Receipts | 700 | 14/10/2022 | OWN/2022-23/P/26 | Expenditures | 970 | |||||||
31/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,697 | 14/10/2022 | OWN/2022-23/P/27 | Expenditures | 2,100 | |||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/28 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/29 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/30 | Expenditures | 900 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/31 | Expenditures | 90 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/8 | Expenditures | 44,237 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:33:52 PM. |