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.) |
02/11/2022 | NRDWSP/2022-23/R/25 | Direct Receipts | 365 | 02/11/2022 | NRDWSP/2022-23/P/15 | Expenditures | 900 | |||||||
02/11/2022 | OWN/2022-23/R/52 | Direct Receipts | 4,613 | 02/11/2022 | NRDWSP/2022-23/P/17 | Expenditures | 900 | |||||||
08/11/2022 | NRDWSP/2022-23/R/39 | Direct Receipts | 102 | 14/11/2022 | OWN/2022-23/P/30 | Expenditures | 2,700 | |||||||
14/11/2022 | OWN/2022-23/R/53 | Direct Receipts | 6,129 | 30/11/2022 | OWN/2022-23/P/31 | Expenditures | 4,024 | |||||||
15/11/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 42,300 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/54 | Direct Receipts | 6,048 | Expenditures | ||||||||||
21/11/2022 | NRDWSP/2022-23/R/27 | Direct Receipts | 1,800 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/55 | Direct Receipts | 19,259 | Expenditures | ||||||||||
25/11/2022 | NRDWSP/2022-23/R/28 | Direct Receipts | 9,150 | Expenditures | ||||||||||
25/11/2022 | NRDWSP/2022-23/R/29 | Direct Receipts | 3,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:55:53 PM. |