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.) |
08/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 38,800 | 08/09/2022 | OWN/2022-23/P/2 | Expenditures | 30,000 | |||||||
26/09/2022 | NOAPS/2022-23/R/14 | Direct Receipts | 21,750 | 17/09/2022 | MGNREGA/2022-23/P/2 | Expenditures | 17.7 | |||||||
27/09/2022 | NOAPS/2022-23/R/15 | Direct Receipts | 22,750 | 17/09/2022 | MMPSY/2022-23/P/4 | Expenditures | 17.7 | |||||||
27/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 21 | 17/09/2022 | NOAPS/2022-23/P/7 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:29:44 AM. |