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.) |
24/09/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 167 | 22/09/2022 | OWN/2022-23/P/28 | Expenditures | 2,506 | |||||||
30/09/2022 | NRDWSP/2022-23/R/10 | Direct Receipts | 3,800 | 27/09/2022 | NRDWSP/2022-23/P/18 | Expenditures | 3,478 | |||||||
30/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 20,839 | 30/09/2022 | MGNREGA/2022-23/P/3 | Expenditures | 4,297 | |||||||
Direct Receipts | 30/09/2022 | NRDWSP/2022-23/P/19 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 30/09/2022 | NRDWSP/2022-23/P/20 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/29 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:51:26 PM. |