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.) |
11/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,450 | 05/05/2022 | NRDWSP/2022-23/P/1 | Expenditures | 65,460.5 | |||||||
11/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 538 | 17/05/2022 | XVFC/2022-23/P/1 | Expenditures | 385,068 | |||||||
30/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 61 | Expenditures | ||||||||||
30/05/2022 | NRDWSP/2022-23/R/1 | Direct Receipts | 38 | Expenditures | ||||||||||
30/05/2022 | SAS/2022-23/R/1 | Direct Receipts | 170 | Expenditures | ||||||||||
30/05/2022 | STS/2022-23/R/1 | Direct Receipts | 205 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:10:02 PM. |