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 | NRDWSP/2022-23/R/31 | Direct Receipts | 3,400 | 23/12/2022 | MGNREGA/2022-23/P/8 | Expenditures | 726,233 | 23/12/2022 | OWN/2022-23/C/7 | 740 | ||||
01/12/2022 | OWN/2022-23/R/46 | Direct Receipts | 9,450 | 23/12/2022 | OWN/2022-23/P/40 | Expenditures | 740 | |||||||
13/12/2022 | NRDWSP/2022-23/R/32 | Direct Receipts | 1,500 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/47 | Direct Receipts | 1,690 | Expenditures | ||||||||||
23/12/2022 | NRDWSP/2022-23/R/33 | Direct Receipts | 600 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/48 | Direct Receipts | 672 | Expenditures | ||||||||||
31/12/2022 | NRDWSP/2022-23/R/34 | Direct Receipts | 600 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/49 | Direct Receipts | 235 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:37:53 PM. |