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.) |
14/09/2022 | OWN/2022-23/R/59 | Direct Receipts | 1,723 | 15/09/2022 | MGNREGA/2022-23/P/3 | Expenditures | 4,000 | 23/09/2022 | XVFC/2022-23/C/1 | 447,240 | ||||
15/09/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 4,000 | 22/09/2022 | XVFC/2022-23/P/1 | Expenditures | 46,592 | 23/09/2022 | XVFC/2022-23/C/2 | 465,356 | ||||
19/09/2022 | NRDWSP/2022-23/R/33 | Direct Receipts | 1,000 | 22/09/2022 | XVFC/2022-23/P/2 | Expenditures | 25,000 | |||||||
19/09/2022 | OWN/2022-23/R/60 | Direct Receipts | 912 | 22/09/2022 | XVFC/2022-23/P/3 | Expenditures | 3,315 | |||||||
23/09/2022 | OWN/2022-23/R/61 | Direct Receipts | 559 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/62 | Direct Receipts | 185 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/63 | Direct Receipts | 186 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/64 | Direct Receipts | 318 | Expenditures | ||||||||||
29/09/2022 | NRDWSP/2022-23/R/34 | Direct Receipts | 200 | Expenditures | ||||||||||
29/09/2022 | NRDWSP/2022-23/R/35 | Direct Receipts | 200 | Expenditures | ||||||||||
29/09/2022 | NRDWSP/2022-23/R/36 | Direct Receipts | 200 | Expenditures | ||||||||||
29/09/2022 | NRDWSP/2022-23/R/37 | Direct Receipts | 200 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/65 | Direct Receipts | 853 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:43:05 PM. |