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.) |
03/10/2022 | NRDWSP/2022-23/R/38 | Direct Receipts | 200 | 20/10/2022 | MGNREGA/2022-23/P/4 | Expenditures | 4,000 | |||||||
03/10/2022 | OWN/2022-23/R/66 | Direct Receipts | 507 | 31/10/2022 | XVFC/2022-23/P/4 | Expenditures | 147,012 | |||||||
10/10/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 4,000 | Expenditures | ||||||||||
10/10/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 48 | Expenditures | ||||||||||
10/10/2022 | NRDWSP/2022-23/R/39 | Direct Receipts | 200 | Expenditures | ||||||||||
10/10/2022 | NRDWSP/2022-23/R/40 | Direct Receipts | 400 | Expenditures | ||||||||||
10/10/2022 | NRDWSP/2022-23/R/41 | Direct Receipts | 200 | Expenditures | ||||||||||
10/10/2022 | NRDWSP/2022-23/R/42 | Direct Receipts | 200 | Expenditures | ||||||||||
10/10/2022 | OWN/2022-23/R/67 | Direct Receipts | 286 | Expenditures | ||||||||||
10/10/2022 | OWN/2022-23/R/68 | Direct Receipts | 1,016 | Expenditures | ||||||||||
10/10/2022 | OWN/2022-23/R/69 | Direct Receipts | 127 | Expenditures | ||||||||||
10/10/2022 | OWN/2022-23/R/70 | Direct Receipts | 1,149 | Expenditures | ||||||||||
10/10/2022 | OWN/2022-23/R/71 | Direct Receipts | 1,817 | Expenditures | ||||||||||
15/10/2022 | OWN/2022-23/R/72 | Direct Receipts | 354 | Expenditures | ||||||||||
15/10/2022 | OWN/2022-23/R/73 | Direct Receipts | 384 | Expenditures | ||||||||||
20/10/2022 | MGNREGA/2022-23/R/9 | Direct Receipts | 5,500 | Expenditures | ||||||||||
20/10/2022 | NRDWSP/2022-23/R/43 | Direct Receipts | 200 | Expenditures | ||||||||||
20/10/2022 | NRDWSP/2022-23/R/44 | Direct Receipts | 200 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/74 | Direct Receipts | 314 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:17:29 PM. |