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 | OWN/2022-23/R/56 | Direct Receipts | 4,593 | 01/12/2022 | NRDWSP/2022-23/P/16 | Expenditures | 6,442 | |||||||
08/12/2022 | NRDWSP/2022-23/R/31 | Direct Receipts | 2,300 | 05/12/2022 | OWN/2022-23/P/32 | Expenditures | 6,500 | |||||||
14/12/2022 | NRDWSP/2022-23/R/34 | Direct Receipts | 4,670 | 30/12/2022 | MGNREGA/2022-23/P/3 | Expenditures | 42,847 | |||||||
24/12/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 348 | 30/12/2022 | OWN/2022-23/P/33 | Expenditures | 2,512 | |||||||
27/12/2022 | NRDWSP/2022-23/R/32 | Direct Receipts | 2,500 | 30/12/2022 | OWN/2022-23/P/35 | Expenditures | 5,735 | |||||||
30/12/2022 | NRDWSP/2022-23/R/33 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/57 | Direct Receipts | 6,209 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:09:47 PM. |