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.) |
03/10/2022 | NRDWSP/2022-23/R/15 | Direct Receipts | 420 | 20/10/2022 | MGNREGA/2022-23/P/5 | Expenditures | 14,955 | |||||||
09/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 445,546 | 20/10/2022 | OWN/2022-23/P/7 | Expenditures | 105,600 | |||||||
09/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 720 | 20/10/2022 | OWN/2022-23/P/8 | Expenditures | 65,000 | |||||||
10/10/2022 | NRDWSP/2022-23/R/16 | Direct Receipts | 400 | 20/10/2022 | OWN/2022-23/P/9 | Expenditures | 267,382 | |||||||
10/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,695 | 20/10/2022 | XVFC/2022-23/P/21 | Expenditures | 150,000 | |||||||
18/10/2022 | NRDWSP/2022-23/R/17 | Direct Receipts | 1,360 | 20/10/2022 | XVFC/2022-23/P/22 | Expenditures | 125,530 | |||||||
19/10/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 14,955 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:20:52 AM. |