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.) |
18/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 15,047 | 01/10/2022 | MGNREGA/2022-23/P/2 | Expenditures | 8,201 | |||||||
28/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 300 | 06/10/2022 | NRDWSP/2022-23/P/7 | Expenditures | 4,000 | |||||||
31/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 129.37 | 06/10/2022 | OWN/2022-23/P/14 | Expenditures | 14,483 | |||||||
Direct Receipts | 07/10/2022 | NRDWSP/2022-23/P/8 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 13/10/2022 | NRDWSP/2022-23/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/15 | Expenditures | 1,373 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:04:48 PM. |