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/2 | Direct Receipts | 15,237 | 01/11/2022 | NRDWSP/2022-23/P/4 | Expenditures | 6,460 | |||||||
01/11/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 118,775 | 01/11/2022 | OWN/2022-23/P/6 | Expenditures | 241,690 | |||||||
01/11/2022 | NRDWSP/2022-23/R/7 | Direct Receipts | 1,514 | 01/11/2022 | OWN/2022-23/P/7 | Expenditures | 106,320 | |||||||
01/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 334,801 | 22/11/2022 | MGNREGA/2022-23/P/2 | Expenditures | 118,775 | |||||||
01/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 15,932 | Expenditures | ||||||||||
01/11/2022 | STS/2022-23/R/1 | Direct Receipts | 3,248 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
22/11/2022 | NRDWSP/2022-23/R/6 | Direct Receipts | 75 | Expenditures | ||||||||||
22/11/2022 | NRDWSP/2022-23/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:25:35 AM. |