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.) |
01/11/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 4,000 | 01/11/2022 | MGNREGA/2022-23/P/5 | Expenditures | 4,000 | |||||||
10/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 53,220 | 08/11/2022 | XVFC/2022-23/P/11 | Expenditures | 78,830 | |||||||
11/11/2022 | NRDWSP/2022-23/R/9 | Direct Receipts | 12,632 | 08/11/2022 | XVFC/2022-23/P/12 | Expenditures | 43,200 | |||||||
24/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 12,736 | 08/11/2022 | XVFC/2022-23/P/13 | Expenditures | 2,833 | |||||||
28/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 18,719 | 08/11/2022 | XVFC/2022-23/P/14 | Expenditures | 48,040 | |||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/15 | Expenditures | 88,850 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/16 | Expenditures | 3,498 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/17 | Expenditures | 26,520 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/18 | Expenditures | 46,050 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/19 | Expenditures | 1,722 | ||||||||||
Direct Receipts | 24/11/2022 | NRDWSP/2022-23/P/5 | Expenditures | 6,192 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/22 | Expenditures | 73,270 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/23 | Expenditures | 3,889 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/18 | Expenditures | 3,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:44:52 AM. |