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.) |
04/11/2022 | NRDWSP/2022-23/R/15 | Direct Receipts | 1,700 | 04/11/2022 | NRDWSP/2022-23/P/33 | Expenditures | 5,450 | |||||||
11/11/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 59,625 | 14/11/2022 | MGNREGA/2022-23/P/6 | Expenditures | 59,625 | |||||||
12/11/2022 | OWN/2022-23/R/48 | Direct Receipts | 4,123 | 17/11/2022 | NRDWSP/2022-23/P/35 | Expenditures | 10,900 | |||||||
15/11/2022 | OWN/2022-23/R/49 | Direct Receipts | 5,833 | 18/11/2022 | OWN/2022-23/P/40 | Expenditures | 10,788 | |||||||
17/11/2022 | NRDWSP/2022-23/R/16 | Direct Receipts | 11,170 | 21/11/2022 | OWN/2022-23/P/41 | Expenditures | 1,560 | |||||||
18/11/2022 | OWN/2022-23/R/50 | Direct Receipts | 13,116 | 30/11/2022 | NRDWSP/2022-23/P/36 | Expenditures | 5,450 | |||||||
25/11/2022 | NRDWSP/2022-23/R/17 | Direct Receipts | 7,600 | 30/11/2022 | OWN/2022-23/P/42 | Expenditures | 7,200 | |||||||
26/11/2022 | OWN/2022-23/R/51 | Direct Receipts | 2,867 | Expenditures | ||||||||||
30/11/2022 | NRDWSP/2022-23/R/18 | Direct Receipts | 1,900 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/52 | Direct Receipts | 2,984 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:12:18 AM. |