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.) |
01/10/2022 | NRDWSP/2022-23/R/21 | Direct Receipts | 406 | 03/10/2022 | OWN/2022-23/P/26 | Expenditures | 3,600 | |||||||
01/10/2022 | OWN/2022-23/R/58 | Direct Receipts | 15,217 | 13/10/2022 | OWN/2022-23/P/27 | Expenditures | 2,175 | |||||||
03/10/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 377 | 20/10/2022 | NRDWSP/2022-23/P/13 | Expenditures | 9,650 | |||||||
03/10/2022 | OWN/2022-23/R/48 | Direct Receipts | 794 | 20/10/2022 | OWN/2022-23/P/28 | Expenditures | 33,637 | |||||||
10/10/2022 | NRDWSP/2022-23/R/22 | Direct Receipts | 700 | 21/10/2022 | NRDWSP/2022-23/P/14 | Expenditures | 1,937 | |||||||
10/10/2022 | OWN/2022-23/R/49 | Direct Receipts | 3,732 | 29/10/2022 | OWN/2022-23/P/29 | Expenditures | 3,580 | |||||||
12/10/2022 | OWN/2022-23/R/50 | Direct Receipts | 1,170 | Expenditures | ||||||||||
20/10/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 170 | Expenditures | ||||||||||
31/10/2022 | NRDWSP/2022-23/R/24 | Direct Receipts | 224 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/51 | Direct Receipts | 1,694 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:57:32 PM. |