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.) |
24/02/2023 | OWN/2022-23/R/63 | Direct Receipts | 791,113 | 27/02/2023 | NRDWSP/2022-23/P/34 | Expenditures | 23,620 | |||||||
27/02/2023 | NRDWSP/2022-23/R/29 | Direct Receipts | 35,494 | 27/02/2023 | OWN/2022-23/P/77 | Expenditures | 657,092 | |||||||
27/02/2023 | NRDWSP/2022-23/R/30 | Direct Receipts | 32,221 | 28/02/2023 | MGNREGA/2022-23/P/10 | Expenditures | 12,700 | |||||||
28/02/2023 | MGNREGA/2022-23/R/8 | Direct Receipts | 12,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:09:10 AM. |