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 | NRDWSP/2022-23/R/88 | Direct Receipts | 500 | 14/12/2022 | MGNREGA/2022-23/P/2 | Expenditures | 33,000 | |||||||
02/12/2022 | NRDWSP/2022-23/R/89 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/157 | Direct Receipts | 179 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/158 | Direct Receipts | 20 | Expenditures | ||||||||||
06/12/2022 | NRDWSP/2022-23/R/90 | Direct Receipts | 100 | Expenditures | ||||||||||
06/12/2022 | NRDWSP/2022-23/R/91 | Direct Receipts | 100 | Expenditures | ||||||||||
06/12/2022 | OWN/2022-23/R/159 | Direct Receipts | 224 | Expenditures | ||||||||||
06/12/2022 | OWN/2022-23/R/160 | Direct Receipts | 351 | Expenditures | ||||||||||
06/12/2022 | OWN/2022-23/R/161 | Direct Receipts | 402 | Expenditures | ||||||||||
13/12/2022 | NRDWSP/2022-23/R/92 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/12/2022 | NRDWSP/2022-23/R/93 | Direct Receipts | 100 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/162 | Direct Receipts | 20 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/163 | Direct Receipts | 20 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/164 | Direct Receipts | 20 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/165 | Direct Receipts | 20 | Expenditures | ||||||||||
14/12/2022 | NRDWSP/2022-23/R/94 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/166 | Direct Receipts | 226 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/167 | Direct Receipts | 203 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/168 | Direct Receipts | 306 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/169 | Direct Receipts | 1,811 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/170 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:13:01 PM. |