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.) |
01/07/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 2,391 | 01/07/2022 | NRDWSP/2022-23/P/8 | Expenditures | 300 | |||||||
01/07/2022 | NRDWSP/2022-23/R/6 | Direct Receipts | 7,320 | 20/07/2022 | NRDWSP/2022-23/P/10 | Expenditures | 2,500 | |||||||
04/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,147 | 20/07/2022 | NRDWSP/2022-23/P/9 | Expenditures | 200 | |||||||
04/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 90 | 25/07/2022 | OWN/2022-23/P/18 | Expenditures | 118 | |||||||
19/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 90 | 25/07/2022 | OWN/2022-23/P/19 | Expenditures | 200 | |||||||
23/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 6,390 | 25/07/2022 | OWN/2022-23/P/20 | Expenditures | 330 | |||||||
28/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,000 | 25/07/2022 | OWN/2022-23/P/21 | Expenditures | 5,000 | |||||||
Direct Receipts | 28/07/2022 | MGNREGA/2022-23/P/2 | Expenditures | 2,391 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/22 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/24 | Expenditures | 1,830 | ||||||||||
Direct Receipts | 31/07/2022 | XVFC/2022-23/P/1 | Expenditures | 73,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:48:59 AM. |