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 | OWN/2022-23/R/13 | Direct Receipts | 22,125 | 23/09/2022 | OWN/2022-23/P/66 | Expenditures | 100 | 08/09/2022 | OWN/2022-23/C/13 | 21,000 | ||||
13/09/2022 | NRDWSP/2022-23/R/7 | Direct Receipts | 680 | Expenditures | 15/09/2022 | NRDWSP/2022-23/C/27 | 600 | |||||||
13/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 17,632 | Expenditures | 15/09/2022 | NRDWSP/2022-23/C/8 | 325 | |||||||
14/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 6,332 | Expenditures | 15/09/2022 | OWN/2022-23/C/14 | 26,573 | |||||||
14/09/2022 | OWN/2022-23/R/44 | Direct Receipts | 1,381 | Expenditures | 21/09/2022 | NRDWSP/2022-23/C/9 | 100 | |||||||
15/09/2022 | NRDWSP/2022-23/R/8 | Direct Receipts | 345 | Expenditures | 21/09/2022 | OWN/2022-23/C/15 | 6,120 | |||||||
19/09/2022 | NRDWSP/2022-23/R/9 | Direct Receipts | 100 | Expenditures | 26/09/2022 | OWN/2022-23/C/16 | 4,646 | |||||||
19/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 6,160 | Expenditures | 29/09/2022 | NRDWSP/2022-23/C/10 | 180 | |||||||
23/09/2022 | NRDWSP/2022-23/R/10 | Direct Receipts | 180 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 4,786 | Expenditures | ||||||||||
25/09/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 53 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 8,268 | Expenditures | ||||||||||
30/09/2022 | NRDWSP/2022-23/R/11 | Direct Receipts | 80 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 2,363 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:38:42 AM. |