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.) |
01/12/2022 | MGNREGA/2022-23/R/14 | Direct Receipts | 374 | 27/12/2022 | NRDWSP/2022-23/P/26 | Expenditures | 118 | |||||||
10/12/2022 | NRDWSP/2022-23/R/153 | Direct Receipts | 840 | Expenditures | ||||||||||
10/12/2022 | NRDWSP/2022-23/R/154 | Direct Receipts | 840 | Expenditures | ||||||||||
10/12/2022 | NRDWSP/2022-23/R/155 | Direct Receipts | 420 | Expenditures | ||||||||||
11/12/2022 | NRDWSP/2022-23/R/156 | Direct Receipts | 500 | Expenditures | ||||||||||
23/12/2022 | NRDWSP/2022-23/R/157 | Direct Receipts | 840 | Expenditures | ||||||||||
23/12/2022 | NRDWSP/2022-23/R/158 | Direct Receipts | 125 | Expenditures | ||||||||||
23/12/2022 | NRDWSP/2022-23/R/159 | Direct Receipts | 840 | Expenditures | ||||||||||
23/12/2022 | NRDWSP/2022-23/R/160 | Direct Receipts | 840 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/202 | Direct Receipts | 392 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/203 | Direct Receipts | 717 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/204 | Direct Receipts | 924 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/205 | Direct Receipts | 79 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/206 | Direct Receipts | 120 | Expenditures | ||||||||||
25/12/2022 | OWN/2022-23/R/207 | Direct Receipts | 349 | Expenditures | ||||||||||
25/12/2022 | OWN/2022-23/R/208 | Direct Receipts | 110 | Expenditures | ||||||||||
27/12/2022 | NRDWSP/2022-23/R/161 | Direct Receipts | 840 | Expenditures | ||||||||||
27/12/2022 | NRDWSP/2022-23/R/162 | Direct Receipts | 840 | Expenditures | ||||||||||
27/12/2022 | NRDWSP/2022-23/R/163 | Direct Receipts | 125 | Expenditures | ||||||||||
27/12/2022 | NRDWSP/2022-23/R/164 | Direct Receipts | 44 | Expenditures | ||||||||||
28/12/2022 | NRDWSP/2022-23/R/165 | Direct Receipts | 340 | Expenditures | ||||||||||
28/12/2022 | NRDWSP/2022-23/R/166 | Direct Receipts | 125 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/209 | Direct Receipts | 30 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/210 | Direct Receipts | 630 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/211 | Direct Receipts | 652 | Expenditures | ||||||||||
29/12/2022 | NRDWSP/2022-23/R/167 | Direct Receipts | 440 | Expenditures | ||||||||||
29/12/2022 | NRDWSP/2022-23/R/168 | Direct Receipts | 840 | Expenditures | ||||||||||
29/12/2022 | NRDWSP/2022-23/R/169 | Direct Receipts | 500 | Expenditures | ||||||||||
29/12/2022 | NRDWSP/2022-23/R/170 | Direct Receipts | 125 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/212 | Direct Receipts | 1,576 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/213 | Direct Receipts | 146 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/214 | Direct Receipts | 160 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/215 | Direct Receipts | 149 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:47:54 AM. |