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.) |
05/09/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 2,664 | 10/09/2022 | NRDWSP/2022-23/P/5 | Expenditures | 7,500 | |||||||
20/09/2022 | NRDWSP/2022-23/R/18 | Direct Receipts | 800 | 10/09/2022 | NRDWSP/2022-23/P/6 | Expenditures | 500 | |||||||
20/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 1,077 | 10/09/2022 | NRDWSP/2022-23/P/8 | Expenditures | 7,500 | |||||||
24/09/2022 | NRDWSP/2022-23/R/19 | Direct Receipts | 243 | 20/09/2022 | OWN/2022-23/P/2 | Expenditures | 4,000 | |||||||
30/09/2022 | OWN/2022-23/R/37 | Direct Receipts | 317 | 21/09/2022 | MGNREGA/2022-23/P/4 | Expenditures | 2,664 | |||||||
Direct Receipts | 29/09/2022 | NRDWSP/2022-23/P/11 | Expenditures | 12,943 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:33:08 PM. |