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.) |
02/11/2022 | OWN/2022-23/R/50 | Direct Receipts | 5,878 | 22/11/2022 | NRDWSP/2022-23/P/10 | Expenditures | 18,160 | |||||||
08/11/2022 | NRDWSP/2022-23/R/22 | Direct Receipts | 10,839 | 22/11/2022 | OWN/2022-23/P/39 | Expenditures | 4,180 | |||||||
14/11/2022 | MGNREGA/2022-23/R/9 | Direct Receipts | 60,900 | Expenditures | ||||||||||
16/11/2022 | XVFC/2022-23/R/6 | Transfer | 349,900 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/51 | Direct Receipts | 26,010 | Expenditures | ||||||||||
29/11/2022 | NRDWSP/2022-23/R/23 | Direct Receipts | 36,705 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:34:18 PM. |