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.) |
08/03/2023 | MGNREGA/2022-23/R/5 | Direct Receipts | 7,011 | 16/03/2023 | MGNREGA/2022-23/P/1 | Expenditures | 13,521 | |||||||
15/03/2023 | MGNREGA/2022-23/R/1 | Direct Receipts | 1,521 | 31/03/2023 | NRDWSP/2022-23/P/2 | Expenditures | 2,000 | |||||||
15/03/2023 | MGNREGA/2022-23/R/2 | Direct Receipts | 3,000 | 31/03/2023 | OWN/2022-23/P/1 | Expenditures | 14,100 | |||||||
15/03/2023 | MGNREGA/2022-23/R/3 | Direct Receipts | 9,000 | 31/03/2023 | OWN/2022-23/P/2 | Expenditures | 49,105 | |||||||
15/03/2023 | MGNREGA/2022-23/R/4 | Direct Receipts | 110 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/47 | Direct Receipts | 300 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/48 | Direct Receipts | 300 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/49 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/18 | Direct Receipts | 2,470 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/50 | Direct Receipts | 1,350 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/51 | Direct Receipts | 1,265 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/52 | Direct Receipts | 1,350 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/53 | Direct Receipts | 1,230 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/54 | Direct Receipts | 1,350 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/55 | Direct Receipts | 1,101 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/56 | Direct Receipts | 1,263 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/57 | Direct Receipts | 1,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:13:30 AM. |