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 | MGNREGA/2022-23/R/1 | Direct Receipts | 199 | 07/05/2022 | OWN/2022-23/P/8 | Expenditures | 3,140 | |||||||
01/05/2022 | SBM/2022-23/R/1 | Direct Receipts | 380 | 07/05/2022 | XVFC/2022-23/P/1 | Expenditures | 247,426 | |||||||
21/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 13,912 | 10/05/2022 | NRDWSP/2022-23/P/1 | Expenditures | 700 | |||||||
Direct Receipts | 20/05/2022 | NRDWSP/2022-23/P/2 | Expenditures | 600 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/05/2022 | NRDWSP/2022-23/P/3 | Expenditures | 920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:34:34 AM. |