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.) |
01/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 187,521 | 02/05/2022 | OWN/2022-23/P/4 | Expenditures | 11,152 | |||||||
02/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 6,761 | Expenditures | ||||||||||
05/05/2022 | NRDWSP/2022-23/R/2 | Direct Receipts | 1,750 | Expenditures | ||||||||||
06/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 993 | Expenditures | ||||||||||
10/05/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 51 | Expenditures | ||||||||||
11/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 987 | Expenditures | ||||||||||
13/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 372,778 | Expenditures | ||||||||||
18/05/2022 | NRDWSP/2022-23/R/3 | Direct Receipts | 800 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 5,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:27:37 AM. |