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.) |
06/02/2023 | NRDWSP/2022-23/R/18 | Direct Receipts | 2,550 | 09/02/2023 | NRDWSP/2022-23/P/16 | Expenditures | 3,000 | |||||||
09/02/2023 | MGNREGA/2022-23/R/10 | Direct Receipts | 38 | 09/02/2023 | OWN/2022-23/P/31 | Expenditures | 974 | |||||||
09/02/2023 | MGNREGA/2022-23/R/8 | Direct Receipts | 1,548 | 09/02/2023 | OWN/2022-23/P/32 | Expenditures | 5,000 | |||||||
09/02/2023 | MGNREGA/2022-23/R/9 | Direct Receipts | 2,728 | 09/02/2023 | SBM/2022-23/P/6 | Expenditures | 17.7 | |||||||
09/02/2023 | NRDWSP/2022-23/R/19 | Direct Receipts | 3,000 | 23/02/2023 | NRDWSP/2022-23/P/17 | Expenditures | 1,000 | |||||||
09/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 10,778 | 28/02/2023 | OWN/2022-23/P/33 | Expenditures | 656 | |||||||
09/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 15 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 6,000 | Expenditures | ||||||||||
09/02/2023 | SBM/2022-23/R/4 | Direct Receipts | 34 | Expenditures | ||||||||||
23/02/2023 | NRDWSP/2022-23/R/20 | Direct Receipts | 1,950 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 4,378 | Expenditures | ||||||||||
28/02/2023 | NRDWSP/2022-23/R/21 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 521 | Expenditures | ||||||||||
28/02/2023 | XVFC/2022-23/R/3 | Direct Receipts | 244,154.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:03:34 AM. |