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.) |
30/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 46,608 | 30/10/2022 | OWN/2022-23/P/9 | Expenditures | 42,214 | |||||||
31/10/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 14,800 | 31/10/2022 | MGNREGA/2022-23/P/2 | Expenditures | 45,000 | |||||||
31/10/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 30,200 | 31/10/2022 | NRDWSP/2022-23/P/9 | Expenditures | 18,805 | |||||||
31/10/2022 | NRDWSP/2022-23/R/10 | Direct Receipts | 16,997 | 31/10/2022 | OWN/2022-23/P/10 | Expenditures | 15,170 | |||||||
31/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 253 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:59:24 AM. |