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.) |
01/02/2023 | NRDWSP/2022-23/R/1 | Direct Receipts | 1,518 | 15/02/2023 | MGNREGA/2022-23/P/4 | Expenditures | 16,800 | 15/02/2023 | OWN/2022-23/C/5 | 8,790 | ||||
03/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 1,000 | 15/02/2023 | OWN/2022-23/P/10 | Expenditures | 6,730 | |||||||
06/02/2023 | NRDWSP/2022-23/R/2 | Direct Receipts | 15 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 2,140 | Expenditures | ||||||||||
06/02/2023 | SBM/2022-23/R/5 | Direct Receipts | 1,999 | Expenditures | ||||||||||
06/02/2023 | STS/2022-23/R/5 | Direct Receipts | 14 | Expenditures | ||||||||||
06/02/2023 | STS/2022-23/R/7 | Direct Receipts | 12 | Expenditures | ||||||||||
07/02/2023 | MGNREGA/2022-23/R/6 | Direct Receipts | 16,896 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 750 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 406 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:01:58 AM. |