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.) |
01/10/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 14,538 | 01/10/2022 | MGNREGA/2022-23/P/4 | Expenditures | 14,538 | 20/10/2022 | OWN/2022-23/C/7 | 100 | ||||
01/10/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 106 | Expenditures | ||||||||||
01/10/2022 | NRDWSP/2022-23/R/10 | Direct Receipts | 1,220 | Expenditures | ||||||||||
01/10/2022 | NRDWSP/2022-23/R/8 | Direct Receipts | 4,100 | Expenditures | ||||||||||
01/10/2022 | SBM/2022-23/R/3 | Direct Receipts | 423 | Expenditures | ||||||||||
05/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,796 | Expenditures | ||||||||||
05/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 160 | Expenditures | ||||||||||
10/10/2022 | NRDWSP/2022-23/R/11 | Direct Receipts | 59 | Expenditures | ||||||||||
15/10/2022 | NRDWSP/2022-23/R/12 | Direct Receipts | 720 | Expenditures | ||||||||||
15/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,179 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:20:29 AM. |