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.) |
03/02/2023 | MGNREGA/2022-23/R/8 | Direct Receipts | 13,500 | 03/02/2023 | MGNREGA/2022-23/P/7 | Expenditures | 18,000 | |||||||
03/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 3,240 | 03/02/2023 | OWN/2022-23/P/30 | Expenditures | 5,200 | |||||||
09/02/2023 | NRDWSP/2022-23/R/21 | Direct Receipts | 5,720 | 09/02/2023 | NRDWSP/2022-23/P/12 | Expenditures | 2,265 | |||||||
09/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 15,921 | 24/02/2023 | OWN/2022-23/P/31 | Expenditures | 12,000 | |||||||
10/02/2023 | NRDWSP/2022-23/R/22 | Direct Receipts | 13,120 | 28/02/2023 | NRDWSP/2022-23/P/13 | Expenditures | 2,200 | |||||||
10/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 14,899 | 28/02/2023 | OWN/2022-23/P/32 | Expenditures | 2,925 | |||||||
14/02/2023 | NRDWSP/2022-23/R/23 | Direct Receipts | 8,410 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 15,669 | Expenditures | ||||||||||
20/02/2023 | NRDWSP/2022-23/R/24 | Direct Receipts | 1,720 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 800 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 5,817 | Expenditures | ||||||||||
28/02/2023 | NRDWSP/2022-23/R/25 | Direct Receipts | 2,400 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 1,433 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:28:59 AM. |