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.) |
01/09/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 5,000 | 01/09/2022 | NRDWSP/2022-23/P/11 | Expenditures | 13,000 | |||||||
01/09/2022 | NRDWSP/2022-23/R/13 | Direct Receipts | 225 | 12/09/2022 | MGNREGA/2022-23/P/2 | Expenditures | 5,290 | |||||||
01/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 5,335 | 12/09/2022 | OWN/2022-23/P/50 | Expenditures | 1,140 | |||||||
12/09/2022 | NRDWSP/2022-23/R/14 | Direct Receipts | 1,800 | 20/09/2022 | XVFC/2022-23/P/4 | Expenditures | 107,300 | |||||||
12/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 937 | 21/09/2022 | OWN/2022-23/P/53 | Expenditures | 1,500 | |||||||
21/09/2022 | NRDWSP/2022-23/R/15 | Direct Receipts | 375 | 21/09/2022 | OWN/2022-23/P/54 | Expenditures | 570 | |||||||
21/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 4,924 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:34:35 AM. |