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.) |
09/11/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 8,000 | 09/11/2022 | MGNREGA/2022-23/P/4 | Expenditures | 8,000 | |||||||
09/11/2022 | NRDWSP/2022-23/R/15 | Direct Receipts | 5,900 | 09/11/2022 | NRDWSP/2022-23/P/26 | Expenditures | 5,900 | |||||||
09/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 12,054 | 09/11/2022 | OWN/2022-23/P/34 | Expenditures | 9,600 | |||||||
11/11/2022 | NRDWSP/2022-23/R/16 | Direct Receipts | 2,700 | 09/11/2022 | OWN/2022-23/P/35 | Expenditures | 1,750 | |||||||
11/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 4,570 | 09/11/2022 | OWN/2022-23/P/70 | Expenditures | 1,010 | |||||||
14/11/2022 | NRDWSP/2022-23/R/17 | Direct Receipts | 1,300 | 21/11/2022 | OWN/2022-23/P/71 | Expenditures | 1,700 | |||||||
14/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 2,273 | Expenditures | ||||||||||
16/11/2022 | NRDWSP/2022-23/R/18 | Direct Receipts | 5,900 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 3,542 | Expenditures | ||||||||||
21/11/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 25,670 | Expenditures | ||||||||||
21/11/2022 | NRDWSP/2022-23/R/19 | Direct Receipts | 2,900 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 4,205 | Expenditures | ||||||||||
23/11/2022 | NRDWSP/2022-23/R/20 | Direct Receipts | 4,000 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 4,672 | Expenditures | ||||||||||
30/11/2022 | NRDWSP/2022-23/R/21 | Direct Receipts | 31,200 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 58,389 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:53:48 PM. |