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.) |
01/11/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 55 | 01/11/2022 | MGNREGA/2022-23/P/3 | Expenditures | 9,600 | |||||||
01/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 198 | 04/11/2022 | OWN/2022-23/P/16 | Expenditures | 2,550 | |||||||
03/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 3,212 | 17/11/2022 | NRDWSP/2022-23/P/10 | Expenditures | 3,000 | |||||||
08/11/2022 | MGNREGA/2022-23/R/9 | Direct Receipts | 5,700 | 24/11/2022 | NRDWSP/2022-23/P/11 | Expenditures | 510 | |||||||
11/11/2022 | NRDWSP/2022-23/R/10 | Direct Receipts | 3,342 | 28/11/2022 | MGNREGA/2022-23/P/4 | Expenditures | 38,700 | |||||||
15/11/2022 | MGNREGA/2022-23/R/10 | Direct Receipts | 33,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:38:02 AM. |