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.) |
09/05/2022 | NRDWSP/2022-23/R/1 | Direct Receipts | 100 | 09/05/2022 | OWN/2022-23/P/7 | Expenditures | 13,554 | |||||||
09/05/2022 | NRDWSP/2022-23/R/2 | Direct Receipts | 3,120 | 20/05/2022 | MGNREGA/2022-23/P/1 | Expenditures | 27,186 | |||||||
09/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 879 | Expenditures | ||||||||||
09/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 50 | Expenditures | ||||||||||
09/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 30 | Expenditures | ||||||||||
20/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 154 | Expenditures | ||||||||||
20/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 27,186 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:54:25 AM. |