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.) |
22/09/2022 | NRDWSP/2022-23/R/10 | Direct Receipts | 20,400 | 13/09/2022 | XVFC/2022-23/P/30 | Expenditures | 70,000 | |||||||
22/09/2022 | NRDWSP/2022-23/R/11 | Direct Receipts | 68 | 22/09/2022 | NRDWSP/2022-23/P/7 | Expenditures | 14,950 | |||||||
22/09/2022 | NRDWSP/2022-23/R/12 | Direct Receipts | 1,780 | 22/09/2022 | NRDWSP/2022-23/P/8 | Expenditures | 600 | |||||||
22/09/2022 | NRDWSP/2022-23/R/13 | Direct Receipts | 1,440 | 22/09/2022 | NRDWSP/2022-23/P/9 | Expenditures | 4,980 | |||||||
22/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 6,273 | 22/09/2022 | OWN/2022-23/P/19 | Expenditures | 4,146 | |||||||
22/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 200 | 22/09/2022 | OWN/2022-23/P/20 | Expenditures | 968 | |||||||
23/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 2,944 | 22/09/2022 | OWN/2022-23/P/21 | Expenditures | 196 | |||||||
23/09/2022 | SBM/2022-23/R/2 | Direct Receipts | 636 | 22/09/2022 | XVFC/2022-23/P/31 | Expenditures | 22,700 | |||||||
26/09/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 64 | 23/09/2022 | OWN/2022-23/P/22 | Expenditures | 2,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:21:07 AM. |