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.) |
23/09/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 7,787 | 23/09/2022 | MGNREGA/2022-23/P/4 | Expenditures | 14,748 | |||||||
23/09/2022 | NRDWSP/2022-23/R/19 | Direct Receipts | 1,250 | 23/09/2022 | OWN/2022-23/P/33 | Expenditures | 41,130 | |||||||
23/09/2022 | OWN/2022-23/R/41 | Direct Receipts | 16,844 | 24/09/2022 | OWN/2022-23/P/35 | Expenditures | 1,300 | |||||||
24/09/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 360 | 29/09/2022 | XVFC/2022-23/P/2 | Expenditures | 92,000 | |||||||
24/09/2022 | NRDWSP/2022-23/R/21 | Direct Receipts | 360 | 30/09/2022 | XVFC/2022-23/P/3 | Expenditures | 44,835 | |||||||
27/09/2022 | OWN/2022-23/R/42 | Direct Receipts | 3,050 | 30/09/2022 | XVFC/2022-23/P/4 | Expenditures | 166,600 | |||||||
30/09/2022 | OWN/2022-23/R/43 | Direct Receipts | 1,050 | 30/09/2022 | XVFC/2022-23/P/5 | Expenditures | 27,440 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:42:35 PM. |