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.) |
04/05/2022 | NRDWSP/2022-23/R/1 | Direct Receipts | 174.2 | 25/05/2022 | SBM/2022-23/P/2 | Expenditures | 105,252 | |||||||
09/05/2022 | OWN/2022-23/R/22 | Direct Receipts | 3,600 | 25/05/2022 | SBM/2022-23/P/3 | Expenditures | 57,500 | |||||||
10/05/2022 | STS/2022-23/R/1 | Direct Receipts | 205 | 30/05/2022 | OWN/2022-23/P/5 | Expenditures | 7,500 | |||||||
17/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 137 | 30/05/2022 | OWN/2022-23/P/6 | Expenditures | 11.8 | |||||||
18/05/2022 | OWN/2022-23/R/23 | Direct Receipts | 720 | 30/05/2022 | OWN/2022-23/P/7 | Expenditures | 4,800 | |||||||
18/05/2022 | OWN/2022-23/R/24 | Direct Receipts | 720 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/25 | Direct Receipts | 610 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/26 | Direct Receipts | 610 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/27 | Direct Receipts | 610 | Expenditures | ||||||||||
21/05/2022 | OWN/2022-23/R/28 | Direct Receipts | 3,623 | Expenditures | ||||||||||
21/05/2022 | OWN/2022-23/R/29 | Direct Receipts | 1,831 | Expenditures | ||||||||||
21/05/2022 | OWN/2022-23/R/30 | Direct Receipts | 278 | Expenditures | ||||||||||
21/05/2022 | OWN/2022-23/R/31 | Direct Receipts | 875 | Expenditures | ||||||||||
21/05/2022 | OWN/2022-23/R/32 | Direct Receipts | 3,931 | Expenditures | ||||||||||
21/05/2022 | OWN/2022-23/R/33 | Direct Receipts | 468 | Expenditures | ||||||||||
27/05/2022 | SBM/2022-23/R/2 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:13:55 PM. |