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.) |
01/05/2022 | NRDWSP/2022-23/R/13 | Direct Receipts | 104 | 10/05/2022 | MGNREGA/2022-23/P/5 | Expenditures | 52,837 | |||||||
02/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 20 | 13/05/2022 | XVFC/2022-23/P/1 | Expenditures | 73,500 | |||||||
09/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 386 | 25/05/2022 | OWN/2022-23/P/8 | Expenditures | 413 | |||||||
10/05/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 52,837 | 31/05/2022 | OWN/2022-23/P/9 | Expenditures | 1,420 | |||||||
11/05/2022 | NRDWSP/2022-23/R/11 | Direct Receipts | 800 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 40 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/27 | Direct Receipts | 13,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:20:06 PM. |