Voucher Wise Summary Report
Opening Balance | 1,159,996 | |||||||||||||
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.) |
01/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 6,090 | 21/04/2022 | OWN/2022-23/P/17 | Expenditures | 612 | |||||||
21/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 42 | 21/04/2022 | OWN/2022-23/P/18 | Expenditures | 400 | |||||||
21/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,000 | 21/04/2022 | OWN/2022-23/P/19 | Expenditures | 800 | |||||||
21/04/2022 | OWN/2022-23/R/9 | Direct Receipts | 42 | 21/04/2022 | OWN/2022-23/P/20 | Expenditures | 200 | |||||||
22/04/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 30,282 | 22/04/2022 | MGNREGA/2022-23/P/1 | Expenditures | 30,282 | |||||||
30/04/2022 | NRDWSP/2022-23/R/1 | Direct Receipts | 200 | 30/04/2022 | NRDWSP/2022-23/P/1 | Expenditures | 100 | |||||||
30/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 125,763 | 30/04/2022 | NRDWSP/2022-23/P/2 | Expenditures | 100 | |||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/2 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/3 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:47:18 AM. |