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.) |
07/09/2022 | NRDWSP/2022-23/R/5 | Direct Receipts | 600 | 15/09/2022 | NRDWSP/2022-23/P/7 | Expenditures | 500 | |||||||
07/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,231 | 28/09/2022 | OWN/2022-23/P/15 | Expenditures | 3,650 | |||||||
08/09/2022 | NRDWSP/2022-23/R/6 | Direct Receipts | 115 | Expenditures | ||||||||||
15/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 6,391 | Expenditures | ||||||||||
16/09/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 19,226 | Expenditures | ||||||||||
16/09/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 19,226 | Expenditures | ||||||||||
23/09/2022 | NRDWSP/2022-23/R/7 | Direct Receipts | 930 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 5,977 | Expenditures | ||||||||||
24/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 3,048 | Expenditures | ||||||||||
26/09/2022 | NRDWSP/2022-23/R/8 | Direct Receipts | 4,355 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 16,645 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 19,946 | Expenditures | ||||||||||
28/09/2022 | NRDWSP/2022-23/R/9 | Direct Receipts | 2,180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:45:24 AM. |