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 | NRDWSP/2022-23/R/5 | Direct Receipts | 39,760 | 01/11/2022 | MGNREGA/2022-23/P/6 | Expenditures | 20,400 | |||||||
10/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 2,469 | 10/11/2022 | OWN/2022-23/P/23 | Expenditures | 1,129 | |||||||
14/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,916 | 15/11/2022 | OWN/2022-23/P/24 | Expenditures | 830 | |||||||
25/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 17,152 | 30/11/2022 | NRDWSP/2022-23/P/7 | Expenditures | 34,134.58 | |||||||
29/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 6,388 | 30/11/2022 | OWN/2022-23/P/25 | Expenditures | 2,980 | |||||||
30/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 12,658 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:39:05 PM. |