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.) |
15/09/2022 | NRDWSP/2022-23/R/10 | Direct Receipts | 1,100 | 02/09/2022 | MGNREGA/2022-23/P/6 | Expenditures | 6,346 | |||||||
15/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 4,549 | 15/09/2022 | OWN/2022-23/P/17 | Expenditures | 1,882 | |||||||
15/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 3,376 | 20/09/2022 | NRDWSP/2022-23/P/6 | Expenditures | 5,000 | |||||||
20/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 741 | 26/09/2022 | OWN/2022-23/P/18 | Expenditures | 3,850 | |||||||
26/09/2022 | NRDWSP/2022-23/R/11 | Direct Receipts | 5,900 | 26/09/2022 | XVFC/2022-23/P/10 | Expenditures | 2,183 | |||||||
26/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 952 | 26/09/2022 | XVFC/2022-23/P/9 | Expenditures | 52,378 | |||||||
30/09/2022 | NRDWSP/2022-23/R/12 | Direct Receipts | 850 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 20,998 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 1,102 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:27:31 PM. |