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.) |
07/07/2022 | NRDWSP/2022-23/R/3 | Direct Receipts | 5,300 | 07/07/2022 | NRDWSP/2022-23/P/11 | Expenditures | 2,160 | |||||||
08/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,451 | 08/07/2022 | MGNREGA/2022-23/P/4 | Expenditures | 3,411 | |||||||
08/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 10,788 | 08/07/2022 | NRDWSP/2022-23/P/12 | Expenditures | 2,200 | |||||||
15/07/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 3,411 | 08/07/2022 | NRDWSP/2022-23/P/13 | Expenditures | 500 | |||||||
27/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 5,373 | 08/07/2022 | NRDWSP/2022-23/P/14 | Expenditures | 500 | |||||||
29/07/2022 | NRDWSP/2022-23/R/4 | Direct Receipts | 3,780 | 08/07/2022 | NRDWSP/2022-23/P/15 | Expenditures | 3,000 | |||||||
Direct Receipts | 08/07/2022 | NRDWSP/2022-23/P/16 | Expenditures | 750 | ||||||||||
Direct Receipts | 08/07/2022 | OWN/2022-23/P/10 | Expenditures | 3,240 | ||||||||||
Direct Receipts | 08/07/2022 | OWN/2022-23/P/11 | Expenditures | 2,260 | ||||||||||
Direct Receipts | 08/07/2022 | OWN/2022-23/P/6 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 08/07/2022 | OWN/2022-23/P/7 | Expenditures | 682 | ||||||||||
Direct Receipts | 08/07/2022 | OWN/2022-23/P/8 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 08/07/2022 | OWN/2022-23/P/9 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:02:28 PM. |