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.) |
10/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 2,589 | 19/11/2022 | SBM/2022-23/P/3 | Expenditures | 6,250 | |||||||
11/11/2022 | NRDWSP/2022-23/R/9 | Direct Receipts | 2,600 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 2,949 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 4,218 | Expenditures | ||||||||||
18/11/2022 | NRDWSP/2022-23/R/10 | Direct Receipts | 3,395 | Expenditures | ||||||||||
19/11/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 6,380 | Expenditures | ||||||||||
21/11/2022 | NRDWSP/2022-23/R/11 | Direct Receipts | 4,500 | Expenditures | ||||||||||
22/11/2022 | NRDWSP/2022-23/R/12 | Direct Receipts | 5,300 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 5,030 | Expenditures | ||||||||||
23/11/2022 | NRDWSP/2022-23/R/13 | Direct Receipts | 4,400 | Expenditures | ||||||||||
30/11/2022 | NRDWSP/2022-23/R/14 | Direct Receipts | 1,850 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 339 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:24:37 PM. |