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.) |
25/06/2022 | BADP/2022-23/R/1 | Direct Receipts | 5 | 03/06/2022 | OWN/2022-23/P/18 | Expenditures | 4,000 | |||||||
25/06/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 47 | 24/06/2022 | OWN/2022-23/P/20 | Expenditures | 2,000 | |||||||
25/06/2022 | NRDWSP/2022-23/R/1 | Direct Receipts | 29 | 30/06/2022 | XVFC/2022-23/P/8 | Expenditures | 130,000 | |||||||
25/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 93 | 30/06/2022 | XVFC/2022-23/P/9 | Expenditures | 90,000 | |||||||
25/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 750 | Expenditures | ||||||||||
25/06/2022 | SBM/2022-23/R/1 | Direct Receipts | 14 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 2,272 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:15:26 AM. |