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/3 | Direct Receipts | 150 | 02/05/2022 | OWN/2022-23/P/3 | Expenditures | 674,575 | 03/05/2022 | MGNREGA/2022-23/C/1 | 107,679 | ||||
02/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,088 | 03/05/2022 | MGNREGA/2022-23/P/1 | Expenditures | 211,861 | |||||||
11/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 264,000 | 17/05/2022 | OWN/2022-23/P/4 | Expenditures | 872,557 | |||||||
12/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,467 | 30/05/2022 | NRDWSP/2022-23/P/1 | Expenditures | 1,250 | |||||||
13/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 210,578 | 30/05/2022 | OWN/2022-23/P/5 | Expenditures | 96,000 | |||||||
30/05/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 12,983 | Expenditures | ||||||||||
30/05/2022 | NRDWSP/2022-23/R/4 | Direct Receipts | 2,775 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,570 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:14:12 AM. |