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.) |
07/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 4,500 | 31/07/2022 | MGNREGA/2022-23/P/3 | Expenditures | 34,376 | |||||||
07/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,303 | 31/07/2022 | MGNREGA/2022-23/P/4 | Expenditures | 21,857 | |||||||
07/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 36,000 | 31/07/2022 | NRDWSP/2022-23/P/1 | Expenditures | 31,720 | |||||||
07/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 16,500 | 31/07/2022 | NRDWSP/2022-23/P/3 | Expenditures | 357,536 | |||||||
31/07/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 22 | 31/07/2022 | NRDWSP/2022-23/P/4 | Expenditures | 51,212 | |||||||
31/07/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 16,738 | 31/07/2022 | OWN/2022-23/P/2 | Expenditures | 35.4 | |||||||
31/07/2022 | NRDWSP/2022-23/R/2 | Direct Receipts | 1,400 | Expenditures | ||||||||||
31/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,768 | Expenditures | ||||||||||
31/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 78,308 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:33:46 AM. |