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.) |
10/09/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 4,966 | 07/09/2022 | NRDWSP/2022-23/P/6 | Expenditures | 2,906 | |||||||
14/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 816 | 13/09/2022 | MGNREGA/2022-23/P/3 | Expenditures | 4,942 | |||||||
15/09/2022 | NRDWSP/2022-23/R/6 | Direct Receipts | 600 | 13/09/2022 | OWN/2022-23/P/33 | Expenditures | 4,400 | |||||||
19/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,989 | 14/09/2022 | OWN/2022-23/P/35 | Expenditures | 1,300 | |||||||
26/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,062 | 19/09/2022 | OWN/2022-23/P/36 | Expenditures | 970 | |||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/37 | Expenditures | 765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:22:32 AM. |