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.) |
12/10/2022 | NRDWSP/2022-23/R/4 | Direct Receipts | 700 | 01/10/2022 | FFC/2022-23/P/1 | Expenditures | 428.7 | |||||||
Direct Receipts | 01/10/2022 | MGNREGA/2022-23/P/1 | Expenditures | 164 | ||||||||||
Direct Receipts | 04/10/2022 | OWN/2022-23/P/11 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/12 | Expenditures | 69,744 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/13 | Expenditures | 96,100 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/14 | Expenditures | 12,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:12:33 AM. |