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/7 | Direct Receipts | 9,900 | 09/11/2022 | NRDWSP/2022-23/P/10 | Expenditures | 1,500 | |||||||
09/11/2022 | NRDWSP/2022-23/R/17 | Direct Receipts | 1,345 | 10/11/2022 | MGNREGA/2022-23/P/8 | Expenditures | 9,900 | |||||||
09/11/2022 | NRDWSP/2022-23/R/18 | Direct Receipts | 1,529 | 10/11/2022 | NRDWSP/2022-23/P/11 | Expenditures | 5,000 | |||||||
09/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 1,455 | 10/11/2022 | NRDWSP/2022-23/P/12 | Expenditures | 1,250 | |||||||
09/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 22,823 | 10/11/2022 | OWN/2022-23/P/27 | Expenditures | 3,650 | |||||||
10/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 24,572 | 10/11/2022 | OWN/2022-23/P/28 | Expenditures | 21,000 | |||||||
11/11/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 83,200 | 10/11/2022 | OWN/2022-23/P/29 | Expenditures | 6,000 | |||||||
15/11/2022 | MGNREGA/2022-23/R/9 | Direct Receipts | 52 | 10/11/2022 | OWN/2022-23/P/30 | Expenditures | 8,140 | |||||||
16/11/2022 | NRDWSP/2022-23/R/19 | Direct Receipts | 2,300 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 10,140 | Expenditures | ||||||||||
21/11/2022 | NRDWSP/2022-23/R/20 | Direct Receipts | 4,950 | Expenditures | ||||||||||
23/11/2022 | NRDWSP/2022-23/R/21 | Direct Receipts | 1,750 | Expenditures | ||||||||||
26/11/2022 | NRDWSP/2022-23/R/22 | Direct Receipts | 12,288 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:27:10 PM. |