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.) |
05/12/2022 | NRDWSP/2022-23/R/20 | Direct Receipts | 3,125 | 20/12/2022 | OWN/2022-23/P/10 | Expenditures | 19,700 | |||||||
12/12/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 5,750 | Expenditures | ||||||||||
19/12/2022 | NRDWSP/2022-23/R/21 | Direct Receipts | 3,650 | Expenditures | ||||||||||
24/12/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 714 | Expenditures | ||||||||||
24/12/2022 | NRDWSP/2022-23/R/14 | Direct Receipts | 250 | Expenditures | ||||||||||
24/12/2022 | NRDWSP/2022-23/R/22 | Direct Receipts | 3,172 | Expenditures | ||||||||||
24/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 54 | Expenditures | ||||||||||
24/12/2022 | SBM/2022-23/R/2 | Direct Receipts | 873.59 | Expenditures | ||||||||||
31/12/2022 | NRDWSP/2022-23/R/23 | Direct Receipts | 3,410 | Expenditures | ||||||||||
31/12/2022 | NRDWSP/2022-23/R/24 | Direct Receipts | 3,600 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 26,207 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:43:06 PM. |