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.) |
02/12/2022 | MGNREGA/2022-23/R/9 | Direct Receipts | 10,460 | 02/12/2022 | MGNREGA/2022-23/P/13 | Expenditures | 4,184 | |||||||
02/12/2022 | NRDWSP/2022-23/R/24 | Direct Receipts | 8,000 | 08/12/2022 | OWN/2022-23/P/43 | Expenditures | 1,808 | |||||||
02/12/2022 | OWN/2022-23/R/35 | Direct Receipts | 3,165 | 12/12/2022 | NRDWSP/2022-23/P/24 | Expenditures | 1,550 | |||||||
08/12/2022 | NRDWSP/2022-23/R/25 | Direct Receipts | 16,240 | 13/12/2022 | OWN/2022-23/P/44 | Expenditures | 720 | |||||||
08/12/2022 | OWN/2022-23/R/36 | Direct Receipts | 20,102 | 16/12/2022 | MGNREGA/2022-23/P/14 | Expenditures | 2,000 | |||||||
12/12/2022 | NRDWSP/2022-23/R/26 | Direct Receipts | 5,050 | 19/12/2022 | MGNREGA/2022-23/P/15 | Expenditures | 4,000 | |||||||
13/12/2022 | OWN/2022-23/R/37 | Direct Receipts | 2,770 | 19/12/2022 | NRDWSP/2022-23/P/19 | Expenditures | 5,712 | |||||||
16/12/2022 | NRDWSP/2022-23/R/29 | Direct Receipts | 1,500 | 19/12/2022 | NRDWSP/2022-23/P/21 | Expenditures | 10,000 | |||||||
20/12/2022 | OWN/2022-23/R/38 | Direct Receipts | 6,415 | 19/12/2022 | NRDWSP/2022-23/P/22 | Expenditures | 5,000 | |||||||
22/12/2022 | NRDWSP/2022-23/R/27 | Direct Receipts | 7,650 | 19/12/2022 | NRDWSP/2022-23/P/23 | Expenditures | 4,500 | |||||||
23/12/2022 | OWN/2022-23/R/39 | Direct Receipts | 3,971 | 22/12/2022 | NRDWSP/2022-23/P/25 | Expenditures | 440 | |||||||
29/12/2022 | NRDWSP/2022-23/R/28 | Direct Receipts | 4,700 | 30/12/2022 | NRDWSP/2022-23/P/26 | Expenditures | 500 | |||||||
29/12/2022 | OWN/2022-23/R/40 | Direct Receipts | 315 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:59:11 PM. |