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.) |
01/08/2022 | NRDWSP/2022-23/R/14 | Direct Receipts | 700 | 09/08/2022 | OWN/2022-23/P/29 | Expenditures | 1,310 | |||||||
03/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 19,205 | 14/08/2022 | NRDWSP/2022-23/P/13 | Expenditures | 630 | |||||||
08/08/2022 | NRDWSP/2022-23/R/15 | Direct Receipts | 4,438 | 15/08/2022 | OWN/2022-23/P/19 | Expenditures | 8,080 | |||||||
08/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 21,244 | 16/08/2022 | NRDWSP/2022-23/P/14 | Expenditures | 500 | |||||||
16/08/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 44,700 | 17/08/2022 | MGNREGA/2022-23/P/8 | Expenditures | 40,206 | |||||||
16/08/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 43,316 | 17/08/2022 | MGNREGA/2022-23/P/9 | Expenditures | 37,650 | |||||||
16/08/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 691 | 24/08/2022 | OWN/2022-23/P/20 | Expenditures | 14,890 | |||||||
16/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 7,298 | 28/08/2022 | OWN/2022-23/P/21 | Expenditures | 9,500 | |||||||
29/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 24,402 | 28/08/2022 | OWN/2022-23/P/22 | Expenditures | 18,680 | |||||||
31/08/2022 | XVFC/2022-23/R/1 | Direct Receipts | 365,969 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:50:54 AM. |