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.) |
01/05/2022 | NRDWSP/2022-23/R/1 | Direct Receipts | 1,990 | 11/05/2022 | TSC/2022-23/P/3 | Expenditures | 16,230 | |||||||
01/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 596,320 | 19/05/2022 | MGNREGA/2022-23/P/1 | Expenditures | 23,102 | |||||||
01/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 4,402 | 19/05/2022 | NRDWSP/2022-23/P/1 | Expenditures | 11,885 | |||||||
11/05/2022 | NRDWSP/2022-23/R/2 | Direct Receipts | 2,890 | 19/05/2022 | OWN/2022-23/P/1 | Expenditures | 596,320 | |||||||
11/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,389 | 19/05/2022 | OWN/2022-23/P/2 | Expenditures | 201 | |||||||
19/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 65,055 | 19/05/2022 | OWN/2022-23/P/4 | Expenditures | 7,368 | |||||||
19/05/2022 | NRDWSP/2022-23/R/3 | Direct Receipts | 13,820 | 19/05/2022 | OWN/2022-23/P/5 | Expenditures | 1,936 | |||||||
19/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 18,703 | 19/05/2022 | TSC/2022-23/P/4 | Expenditures | 94 | |||||||
26/05/2022 | NRDWSP/2022-23/R/4 | Direct Receipts | 13,590 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:26:46 PM. |