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.) |
01/03/2023 | NRDWSP/2022-23/R/14 | Direct Receipts | 1,700 | 31/03/2023 | OWN/2022-23/P/20 | Expenditures | 7,345 | |||||||
01/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 173 | 31/03/2023 | OWN/2022-23/P/21 | Expenditures | 33,945 | |||||||
01/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 184 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 12,505 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 4,328 | Expenditures | ||||||||||
28/03/2023 | MGNREGA/2022-23/R/7 | Direct Receipts | 28 | Expenditures | ||||||||||
29/03/2023 | NRDWSP/2022-23/R/15 | Direct Receipts | 900 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 26 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 28,045 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 35,564 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 21,486 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 16,667 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:00:23 PM. |