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.) |
01/02/2023 | MGNREGA/2022-23/R/10 | Direct Receipts | 35,194 | 21/02/2023 | MGNREGA/2022-23/P/7 | Expenditures | 34,600 | |||||||
01/02/2023 | NRDWSP/2022-23/R/27 | Direct Receipts | 2,700 | 21/02/2023 | MGNREGA/2022-23/P/8 | Expenditures | 34,600 | |||||||
22/02/2023 | NRDWSP/2022-23/R/28 | Direct Receipts | 15,150 | 22/02/2023 | NRDWSP/2022-23/P/14 | Expenditures | 7,560 | |||||||
28/02/2023 | NRDWSP/2022-23/R/30 | Direct Receipts | 19,303 | 28/02/2023 | NRDWSP/2022-23/P/13 | Expenditures | 15,820 | |||||||
28/02/2023 | NRDWSP/2022-23/R/31 | Direct Receipts | 2,536 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/62 | Direct Receipts | 73,027 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:16:01 AM. |