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.) |
07/11/2022 | NRDWSP/2022-23/R/29 | Direct Receipts | 2,860 | 07/11/2022 | NRDWSP/2022-23/P/29 | Expenditures | 1,350 | |||||||
07/11/2022 | NRDWSP/2022-23/R/30 | Direct Receipts | 40 | 07/11/2022 | NRDWSP/2022-23/P/30 | Expenditures | 5,030 | |||||||
07/11/2022 | OWN/2022-23/R/49 | Direct Receipts | 4,154 | 07/11/2022 | NRDWSP/2022-23/P/31 | Expenditures | 110 | |||||||
07/11/2022 | OWN/2022-23/R/50 | Direct Receipts | 6,383 | 07/11/2022 | OWN/2022-23/P/83 | Expenditures | 2,520 | |||||||
07/11/2022 | OWN/2022-23/R/51 | Direct Receipts | 400 | 07/11/2022 | OWN/2022-23/P/84 | Expenditures | 2,450 | |||||||
07/11/2022 | OWN/2022-23/R/52 | Direct Receipts | 400 | 07/11/2022 | OWN/2022-23/P/85 | Expenditures | 3,630 | |||||||
07/11/2022 | OWN/2022-23/R/53 | Direct Receipts | 1,000 | 07/11/2022 | OWN/2022-23/P/86 | Expenditures | 2,900 | |||||||
22/11/2022 | NRDWSP/2022-23/R/31 | Direct Receipts | 3,700 | 07/11/2022 | OWN/2022-23/P/87 | Expenditures | 719 | |||||||
30/11/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 15,178 | 30/11/2022 | OWN/2022-23/P/88 | Expenditures | 6,520 | |||||||
30/11/2022 | OWN/2022-23/R/54 | Direct Receipts | 460 | 30/11/2022 | OWN/2022-23/P/89 | Expenditures | 6,000 | |||||||
30/11/2022 | OWN/2022-23/R/55 | Direct Receipts | 249,016 | 30/11/2022 | OWN/2022-23/P/90 | Expenditures | 1,000 | |||||||
30/11/2022 | OWN/2022-23/R/56 | Direct Receipts | 2,861 | 30/11/2022 | OWN/2022-23/P/91 | Expenditures | 415 | |||||||
30/11/2022 | OWN/2022-23/R/57 | Direct Receipts | 11,707 | 30/11/2022 | OWN/2022-23/P/92 | Expenditures | 146,050 | |||||||
30/11/2022 | OWN/2022-23/R/58 | Direct Receipts | 490 | 30/11/2022 | OWN/2022-23/P/93 | Expenditures | 1,500 | |||||||
30/11/2022 | OWN/2022-23/R/59 | Direct Receipts | 490 | 30/11/2022 | OWN/2022-23/P/94 | Expenditures | 60,700 | |||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/95 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/96 | Expenditures | 38,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:52:49 AM. |