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.) |
06/06/2022 | NRDWSP/2022-23/R/7 | Direct Receipts | 2,160 | 09/06/2022 | NRDWSP/2022-23/P/3 | Expenditures | 2,500 | 09/06/2022 | NRDWSP/2022-23/C/2 | 12,500 | ||||
07/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,815 | 14/06/2022 | NRDWSP/2022-23/P/4 | Expenditures | 12,182 | 21/06/2022 | MGNREGA/2022-23/C/1 | 9,000 | ||||
08/06/2022 | NRDWSP/2022-23/R/2 | Direct Receipts | 1,400 | 14/06/2022 | OWN/2022-23/P/9 | Expenditures | 12,381 | |||||||
09/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,820 | 21/06/2022 | MGNREGA/2022-23/P/2 | Expenditures | 9,346 | |||||||
13/06/2022 | NRDWSP/2022-23/R/3 | Direct Receipts | 11,500 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,237 | Expenditures | ||||||||||
30/06/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 102 | Expenditures | ||||||||||
30/06/2022 | NRDWSP/2022-23/R/4 | Direct Receipts | 102 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:53:31 AM. |