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.) |
05/01/2023 | MGNREGA/2022-23/R/11 | Direct Receipts | 10 | 02/01/2023 | MGNREGA/2022-23/P/2 | Expenditures | 1,398 | |||||||
10/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 5,000 | 03/01/2023 | NRDWSP/2022-23/P/20 | Expenditures | 10,000 | |||||||
10/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 5,000 | 03/01/2023 | OWN/2022-23/P/69 | Expenditures | 18,370 | |||||||
25/01/2023 | NRDWSP/2022-23/R/14 | Direct Receipts | 8,300 | 03/01/2023 | OWN/2022-23/P/70 | Expenditures | 2,410 | |||||||
25/01/2023 | NRDWSP/2022-23/R/15 | Direct Receipts | 1 | 03/01/2023 | OWN/2022-23/P/71 | Expenditures | 6,940 | |||||||
25/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 16,128 | 03/01/2023 | OWN/2022-23/P/72 | Expenditures | 2,200 | |||||||
25/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 1 | 03/01/2023 | OWN/2022-23/P/73 | Expenditures | 1,860 | |||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/74 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/75 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/01/2023 | NRDWSP/2022-23/P/21 | Expenditures | 12,210 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/76 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:48:52 PM. |