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.) |
12/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 3,170 | 11/05/2022 | XVFC/2022-23/P/1 | Expenditures | 240,026 | |||||||
12/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 354 | 31/05/2022 | NRDWSP/2022-23/P/1 | Expenditures | 6,000 | |||||||
12/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,097 | 31/05/2022 | OWN/2022-23/P/2 | Expenditures | 3,150 | |||||||
12/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 12,451 | 31/05/2022 | OWN/2022-23/P/3 | Expenditures | 14,000 | |||||||
12/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 139,329 | 31/05/2022 | OWN/2022-23/P/4 | Expenditures | 2,200 | |||||||
28/05/2022 | NRDWSP/2022-23/R/1 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 6,353 | Expenditures | ||||||||||
31/05/2022 | NRDWSP/2022-23/R/2 | Direct Receipts | 5,850 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 11,420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:22:33 AM. |