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.) |
01/02/2023 | NRDWSP/2022-23/R/60 | Direct Receipts | 300 | 01/02/2023 | OWN/2022-23/P/33 | Expenditures | 1,059 | |||||||
01/02/2023 | OWN/2022-23/R/72 | Direct Receipts | 1,960 | 28/02/2023 | MGNREGA/2022-23/P/5 | Expenditures | 13,500 | |||||||
02/02/2023 | NRDWSP/2022-23/R/61 | Direct Receipts | 750 | Expenditures | ||||||||||
02/02/2023 | OWN/2022-23/R/73 | Direct Receipts | 1,026 | Expenditures | ||||||||||
17/02/2023 | NRDWSP/2022-23/R/62 | Direct Receipts | 750 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/74 | Direct Receipts | 3,910 | Expenditures | ||||||||||
20/02/2023 | NRDWSP/2022-23/R/63 | Direct Receipts | 600 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/75 | Direct Receipts | 2,491 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/76 | Direct Receipts | 3,000 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/77 | Direct Receipts | 44,574 | Expenditures | ||||||||||
23/02/2023 | NRDWSP/2022-23/R/64 | Direct Receipts | 750 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/78 | Direct Receipts | 3,573 | Expenditures | ||||||||||
28/02/2023 | NRDWSP/2022-23/R/65 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/79 | Direct Receipts | 3,313 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:53:35 PM. |