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.) |
01/12/2022 | OWN/2022-23/R/33 | Direct Receipts | 13,651 | 30/12/2022 | NRDWSP/2022-23/P/16 | Expenditures | 22,172 | |||||||
08/12/2022 | OWN/2022-23/R/34 | Direct Receipts | 5,872 | 31/12/2022 | OWN/2022-23/P/25 | Expenditures | 3,440 | |||||||
16/12/2022 | OWN/2022-23/R/35 | Direct Receipts | 1,290 | Expenditures | ||||||||||
20/12/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 13,931 | Expenditures | ||||||||||
22/12/2022 | NRDWSP/2022-23/R/22 | Direct Receipts | 34,930 | Expenditures | ||||||||||
22/12/2022 | OWN/2022-23/R/36 | Direct Receipts | 31,075 | Expenditures | ||||||||||
24/12/2022 | SBM/2022-23/R/5 | Direct Receipts | 1,103 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:46:48 AM. |