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.) |
18/07/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 701 | 09/07/2022 | OWN/2022-23/P/6 | Expenditures | 300 | |||||||
20/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 304 | 21/07/2022 | NRDWSP/2022-23/P/4 | Expenditures | 3,140 | |||||||
23/07/2022 | NRDWSP/2022-23/R/6 | Direct Receipts | 2,808 | 21/07/2022 | OWN/2022-23/P/7 | Expenditures | 17,457 | |||||||
25/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 9,577 | 22/07/2022 | OWN/2022-23/P/8 | Expenditures | 289 | |||||||
28/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 11,000 | 26/07/2022 | OWN/2022-23/P/9 | Expenditures | 3,971 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:55:47 PM. |