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.) |
06/01/2023 | NRDWSP/2022-23/R/36 | Direct Receipts | 21,550 | 06/01/2023 | NRDWSP/2022-23/P/56 | Expenditures | 20,360 | 20/01/2023 | NRDWSP/2022-23/C/31 | 5,510 | ||||
17/01/2023 | NRDWSP/2022-23/R/37 | Direct Receipts | 31,450 | 17/01/2023 | OWN/2022-23/P/44 | Expenditures | 869 | 25/01/2023 | NRDWSP/2022-23/C/32 | 46,250 | ||||
17/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 17,105 | 20/01/2023 | NRDWSP/2022-23/P/57 | Expenditures | 6,700 | |||||||
20/01/2023 | NRDWSP/2022-23/R/38 | Direct Receipts | 17,550 | 25/01/2023 | NRDWSP/2022-23/P/58 | Expenditures | 70,700 | |||||||
21/01/2023 | NRDWSP/2022-23/R/39 | Direct Receipts | 17,650 | 30/01/2023 | OWN/2022-23/P/45 | Expenditures | 1,080 | |||||||
25/01/2023 | NRDWSP/2022-23/R/40 | Direct Receipts | 6,800 | 31/01/2023 | XVFC/2022-23/P/19 | Expenditures | 52,192.65 | |||||||
27/01/2023 | MGNREGA/2022-23/R/11 | Direct Receipts | 3,625 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:38:02 AM. |