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 | MGNREGA/2022-23/R/9 | Direct Receipts | 1,034 | 06/02/2023 | NRDWSP/2022-23/P/40 | Expenditures | 2,990 | |||||||
02/02/2023 | NRDWSP/2022-23/R/20 | Direct Receipts | 5,300 | 06/02/2023 | OWN/2022-23/P/65 | Expenditures | 2,906 | |||||||
02/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 3,308 | 06/02/2023 | OWN/2022-23/P/66 | Expenditures | 1,450 | |||||||
09/02/2023 | NRDWSP/2022-23/R/21 | Direct Receipts | 5,300 | 06/02/2023 | OWN/2022-23/P/67 | Expenditures | 350 | |||||||
09/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 7,662 | 09/02/2023 | OWN/2022-23/P/68 | Expenditures | 3,177 | |||||||
22/02/2023 | NRDWSP/2022-23/R/22 | Direct Receipts | 6,500 | 16/02/2023 | NRDWSP/2022-23/P/41 | Expenditures | 8,510 | |||||||
22/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 3,530 | 16/02/2023 | OWN/2022-23/P/69 | Expenditures | 1,110 | |||||||
Direct Receipts | 28/02/2023 | MGNREGA/2022-23/P/6 | Expenditures | 5,294 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/70 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/71 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/72 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/73 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/74 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/75 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/76 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/77 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:05:07 AM. |