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.) |
31/08/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 163 | 31/08/2022 | MGNREGA/2022-23/P/3 | Expenditures | 519 | 31/08/2022 | NRDWSP/2022-23/C/4 | 5,620 | ||||
31/08/2022 | NRDWSP/2022-23/R/8 | Direct Receipts | 4,980 | 31/08/2022 | MGNREGA/2022-23/P/4 | Expenditures | 59 | |||||||
31/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 623 | 31/08/2022 | NRDWSP/2022-23/P/8 | Expenditures | 620 | |||||||
Direct Receipts | 31/08/2022 | NRDWSP/2022-23/P/9 | Expenditures | 4,563 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/7 | Expenditures | 1,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:44:21 PM. |