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.) |
23/05/2022 | NRDWSP/2022-23/R/1 | Direct Receipts | 3,358 | 06/05/2022 | MGNREGA/2022-23/P/1 | Expenditures | 27,038 | |||||||
23/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 6,661 | 06/05/2022 | MGNREGA/2022-23/P/2 | Expenditures | 111,672 | |||||||
Direct Receipts | 23/05/2022 | NRDWSP/2022-23/P/1 | Expenditures | 465 | ||||||||||
Direct Receipts | 23/05/2022 | NRDWSP/2022-23/P/2 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/05/2022 | NRDWSP/2022-23/P/3 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 23/05/2022 | NRDWSP/2022-23/P/4 | Expenditures | 100 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/1 | Expenditures | 600 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/2 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/3 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:13:05 AM. |