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.) |
10/10/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 6,400 | 04/10/2022 | XVFC/2022-23/P/7 | Expenditures | 106,890 | |||||||
10/10/2022 | NRDWSP/2022-23/R/10 | Direct Receipts | 9,899 | 07/10/2022 | XVFC/2022-23/P/8 | Expenditures | 58,653 | |||||||
10/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 26,112 | 07/10/2022 | XVFC/2022-23/P/9 | Expenditures | 28,800 | |||||||
17/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 6,211 | 10/10/2022 | MGNREGA/2022-23/P/4 | Expenditures | 6,400 | |||||||
19/10/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 20,400 | 10/10/2022 | NRDWSP/2022-23/P/10 | Expenditures | 4,500 | |||||||
19/10/2022 | NRDWSP/2022-23/R/11 | Direct Receipts | 1,800 | 10/10/2022 | OWN/2022-23/P/22 | Expenditures | 4,720 | |||||||
26/10/2022 | NRDWSP/2022-23/R/12 | Direct Receipts | 2,500 | 17/10/2022 | OWN/2022-23/P/23 | Expenditures | 20,150 | |||||||
26/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 6,306 | 17/10/2022 | OWN/2022-23/P/24 | Expenditures | 1,800 | |||||||
29/10/2022 | NRDWSP/2022-23/R/13 | Direct Receipts | 16,605 | 19/10/2022 | MGNREGA/2022-23/P/5 | Expenditures | 20,400 | |||||||
29/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 21,270 | 26/10/2022 | OWN/2022-23/P/25 | Expenditures | 11,200 | |||||||
Direct Receipts | 29/10/2022 | NRDWSP/2022-23/P/11 | Expenditures | 13,850 | ||||||||||
Direct Receipts | 29/10/2022 | NRDWSP/2022-23/P/12 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 29/10/2022 | OWN/2022-23/P/26 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:16:26 AM. |