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/11 | Direct Receipts | 4,500 | 03/03/2023 | NRDWSP/2022-23/P/8 | Expenditures | 6,000 | |||||||
01/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 938 | 19/03/2023 | OWN/2022-23/P/29 | Expenditures | 6,505 | |||||||
11/03/2023 | NRDWSP/2022-23/R/18 | Direct Receipts | 6,450 | 22/03/2023 | NRDWSP/2022-23/P/9 | Expenditures | 3,640 | |||||||
11/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 7,445 | 24/03/2023 | OWN/2022-23/P/30 | Expenditures | 10,565 | |||||||
20/03/2023 | NRDWSP/2022-23/R/19 | Direct Receipts | 1,600 | 31/03/2023 | OWN/2022-23/P/31 | Expenditures | 16,600 | |||||||
20/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 5,451 | Expenditures | ||||||||||
21/03/2023 | NRDWSP/2022-23/R/20 | Direct Receipts | 3,050 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 47,298 | Expenditures | ||||||||||
31/03/2023 | MGNREGA/2022-23/R/12 | Direct Receipts | 9,000 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/21 | Direct Receipts | 17,522 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:18:36 PM. |