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.) |
06/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 663 | 05/05/2022 | NRDWSP/2022-23/P/1 | Expenditures | 8,450 | |||||||
06/05/2022 | NRDWSP/2022-23/R/1 | Direct Receipts | 776 | 05/05/2022 | XVFC/2022-23/P/3 | Expenditures | 61,200 | |||||||
06/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 558 | 06/05/2022 | OWN/2022-23/P/1 | Expenditures | 1,000 | |||||||
06/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,149 | 06/05/2022 | OWN/2022-23/P/2 | Expenditures | 1,500 | |||||||
06/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 165,867 | 06/05/2022 | OWN/2022-23/P/3 | Expenditures | 4,225 | |||||||
06/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 267,244 | 27/05/2022 | NRDWSP/2022-23/P/2 | Expenditures | 18,466 | |||||||
06/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 158,026 | 30/05/2022 | OWN/2022-23/P/6 | Expenditures | 2,400 | |||||||
06/05/2022 | XVFC/2022-23/R/4 | Direct Receipts | 19,796 | 31/05/2022 | NRDWSP/2022-23/P/3 | Expenditures | 600 | |||||||
07/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 28,315 | 31/05/2022 | OWN/2022-23/P/7 | Expenditures | 14,740 | |||||||
09/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 970 | Expenditures | ||||||||||
10/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 546 | Expenditures | ||||||||||
13/05/2022 | NRDWSP/2022-23/R/2 | Direct Receipts | 1,200 | Expenditures | ||||||||||
13/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,487 | Expenditures | ||||||||||
17/05/2022 | NRDWSP/2022-23/R/3 | Direct Receipts | 1,200 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,885 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,885 | Expenditures | ||||||||||
18/05/2022 | NRDWSP/2022-23/R/4 | Direct Receipts | 1,200 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,004 | Expenditures | ||||||||||
21/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 842 | Expenditures | ||||||||||
23/05/2022 | NRDWSP/2022-23/R/5 | Direct Receipts | 900 | Expenditures | ||||||||||
24/05/2022 | NRDWSP/2022-23/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 232 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 50,660 | Expenditures | ||||||||||
30/05/2022 | NRDWSP/2022-23/R/7 | Direct Receipts | 600 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,467 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:13:56 AM. |