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.) |
10/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,847 | 07/11/2022 | MGNREGA/2022-23/P/3 | Expenditures | 60,928 | |||||||
11/11/2022 | SBM/2022-23/R/2 | Direct Receipts | 1,281 | 11/11/2022 | NRDWSP/2022-23/P/3 | Expenditures | 3,210 | |||||||
14/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 24,735 | 11/11/2022 | OWN/2022-23/P/6 | Expenditures | 40,956 | |||||||
16/11/2022 | NRDWSP/2022-23/R/3 | Direct Receipts | 25,550 | 12/11/2022 | XVFC/2022-23/P/10 | Expenditures | 37,400 | |||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/6 | Expenditures | 29,293 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/8 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/9 | Expenditures | 39,584 | ||||||||||
Direct Receipts | 15/11/2022 | OWN/2022-23/P/7 | Expenditures | 40,956 | ||||||||||
Direct Receipts | 22/11/2022 | SBM/2022-23/P/3 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/8 | Expenditures | 7,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:11:06 PM. |