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.) |
01/03/2023 | MGNREGA/2022-23/R/6 | Direct Receipts | 18,180 | 02/03/2023 | OWN/2022-23/P/41 | Expenditures | 34,573 | |||||||
01/03/2023 | NRDWSP/2022-23/R/49 | Direct Receipts | 3,400 | 20/03/2023 | OWN/2022-23/P/42 | Expenditures | 16,290 | |||||||
01/03/2023 | OWN/2022-23/R/81 | Direct Receipts | 3,881 | 30/03/2023 | OWN/2022-23/P/43 | Expenditures | 12,700 | |||||||
20/03/2023 | OWN/2022-23/R/82 | Direct Receipts | 10,223 | 30/03/2023 | OWN/2022-23/P/44 | Expenditures | 5,950 | |||||||
20/03/2023 | OWN/2022-23/R/83 | Direct Receipts | 11,809 | 31/03/2023 | MGNREGA/2022-23/P/3 | Expenditures | 72,700 | |||||||
30/03/2023 | NRDWSP/2022-23/R/50 | Direct Receipts | 15,918 | 31/03/2023 | NRDWSP/2022-23/P/14 | Expenditures | 50,525 | |||||||
30/03/2023 | NRDWSP/2022-23/R/51 | Direct Receipts | 22,733 | 31/03/2023 | OWN/2022-23/P/45 | Expenditures | 32,808 | |||||||
30/03/2023 | OWN/2022-23/R/84 | Direct Receipts | 23,667 | 31/03/2023 | OWN/2022-23/P/46 | Expenditures | 9,045 | |||||||
30/03/2023 | OWN/2022-23/R/85 | Direct Receipts | 2,950 | Expenditures | ||||||||||
31/03/2023 | MGNREGA/2022-23/R/7 | Direct Receipts | 16,703 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/52 | Direct Receipts | 19,475 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/53 | Direct Receipts | 15,751 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/54 | Direct Receipts | 21,327 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/55 | Direct Receipts | 18,281 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/56 | Direct Receipts | 19,166 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/57 | Direct Receipts | 1,150 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/86 | Direct Receipts | 21,694 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/87 | Direct Receipts | 16,904 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/88 | Direct Receipts | 17,573 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/89 | Direct Receipts | 15,691 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/90 | Direct Receipts | 24,037 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/91 | Direct Receipts | 15,139 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/92 | Direct Receipts | 3,695 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:53:12 PM. |