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.) |
01/11/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 3,267 | 02/11/2022 | XVFC/2022-23/P/10 | Expenditures | 90,612 | |||||||
01/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 31,341 | 02/11/2022 | XVFC/2022-23/P/11 | Expenditures | 14,000 | |||||||
01/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 14,894 | 14/11/2022 | OWN/2022-23/P/24 | Expenditures | 29,878 | |||||||
01/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 14,984 | 30/11/2022 | OWN/2022-23/P/28 | Expenditures | 55,767 | |||||||
01/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
02/11/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 37 | Expenditures | ||||||||||
02/11/2022 | NRDWSP/2022-23/R/3 | Direct Receipts | 857 | Expenditures | ||||||||||
07/11/2022 | NRDWSP/2022-23/R/4 | Direct Receipts | 127,500 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 5,600 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 25,300 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 93,451 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 29,001 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:26:42 AM. |