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.) |
20/10/2022 | NRDWSP/2022-23/R/4 | Direct Receipts | 1,800 | 01/10/2022 | XVFC/2022-23/P/4 | Expenditures | 187,000 | 20/10/2022 | NRDWSP/2022-23/C/3 | 1,493.62 | ||||
20/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 35,000 | 03/10/2022 | XVFC/2022-23/P/5 | Expenditures | 8,104 | |||||||
28/10/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 829 | 03/10/2022 | XVFC/2022-23/P/6 | Expenditures | 7,500 | |||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/10/2022 | NRDWSP/2022-23/P/3 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/20 | Expenditures | 948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:44:48 PM. |