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 | MGNREGA/2022-23/R/14 | Direct Receipts | 22,712 | 07/09/2022 | MGNREGA/2022-23/P/4 | Expenditures | 36,630 | |||||||
07/09/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 171 | 30/09/2022 | NRDWSP/2022-23/P/1 | Expenditures | 15,000 | |||||||
07/09/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 13,217 | 30/09/2022 | NRDWSP/2022-23/P/10 | Expenditures | 4,070 | |||||||
07/09/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 1,701 | 30/09/2022 | NRDWSP/2022-23/P/2 | Expenditures | 10,000 | |||||||
30/09/2022 | NRDWSP/2022-23/R/1 | Direct Receipts | 1,600 | 30/09/2022 | NRDWSP/2022-23/P/3 | Expenditures | 15,030 | |||||||
30/09/2022 | NRDWSP/2022-23/R/2 | Direct Receipts | 6,000 | 30/09/2022 | NRDWSP/2022-23/P/4 | Expenditures | 4,190 | |||||||
30/09/2022 | NRDWSP/2022-23/R/33 | Direct Receipts | 7,000 | 30/09/2022 | NRDWSP/2022-23/P/5 | Expenditures | 820 | |||||||
30/09/2022 | NRDWSP/2022-23/R/34 | Direct Receipts | 7,000 | 30/09/2022 | NRDWSP/2022-23/P/7 | Expenditures | 1,333 | |||||||
30/09/2022 | NRDWSP/2022-23/R/35 | Direct Receipts | 8,250 | 30/09/2022 | NRDWSP/2022-23/P/8 | Expenditures | 750 | |||||||
30/09/2022 | NRDWSP/2022-23/R/7 | Direct Receipts | 18,500 | 30/09/2022 | NRDWSP/2022-23/P/9 | Expenditures | 665 | |||||||
30/09/2022 | NRDWSP/2022-23/R/8 | Direct Receipts | 3,600 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 7,000 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 8,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:57:10 AM. |