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.) |
01/12/2022 | NRDWSP/2022-23/R/24 | Direct Receipts | 3,450 | 01/12/2022 | MGNREGA/2022-23/P/5 | Expenditures | 86,400 | |||||||
01/12/2022 | OWN/2022-23/R/30 | Direct Receipts | 4,963 | 01/12/2022 | NRDWSP/2022-23/P/15 | Expenditures | 16,230 | |||||||
06/12/2022 | NRDWSP/2022-23/R/23 | Direct Receipts | 1,150 | 06/12/2022 | OWN/2022-23/P/74 | Expenditures | 600 | |||||||
06/12/2022 | OWN/2022-23/R/31 | Direct Receipts | 1,648 | 06/12/2022 | OWN/2022-23/P/75 | Expenditures | 2,200 | |||||||
Direct Receipts | 06/12/2022 | OWN/2022-23/P/76 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:43:00 AM. |