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.) |
01/06/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 258,892 | 20/06/2022 | MGNREGA/2022-23/P/1 | Expenditures | 244,440 | |||||||
01/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 531,589 | 20/06/2022 | OWN/2022-23/P/5 | Expenditures | 430,526 | |||||||
07/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 65,785 | Expenditures | ||||||||||
13/06/2022 | NRDWSP/2022-23/R/6 | Direct Receipts | 400 | Expenditures | ||||||||||
13/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,568 | Expenditures | ||||||||||
14/06/2022 | NRDWSP/2022-23/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
22/06/2022 | NRDWSP/2022-23/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 4,073 | Expenditures | ||||||||||
30/06/2022 | NRDWSP/2022-23/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:04:48 PM. |