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.) |
08/02/2023 | MGNREGA/2022-23/R/5 | Direct Receipts | 831 | 07/02/2023 | MGNREGA/2022-23/P/4 | Expenditures | 133,439 | |||||||
28/02/2023 | NRDWSP/2022-23/R/14 | Direct Receipts | 16,035 | 28/02/2023 | NRDWSP/2022-23/P/13 | Expenditures | 2,796 | |||||||
28/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 1,118,328 | 28/02/2023 | OWN/2022-23/P/27 | Expenditures | 663,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:46:20 AM. |