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.) |
05/05/2022 | NRDWSP/2022-23/R/1 | Direct Receipts | 200 | 01/05/2022 | MGNREGA/2022-23/P/1 | Expenditures | 17.7 | |||||||
05/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 238 | 11/05/2022 | OWN/2022-23/P/3 | Expenditures | 1,135,820 | |||||||
06/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,709 | 17/05/2022 | MGNREGA/2022-23/P/2 | Expenditures | 384,796 | |||||||
07/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,834,522 | 26/05/2022 | OWN/2022-23/P/4 | Expenditures | 1,983 | |||||||
13/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 357,062 | Expenditures | ||||||||||
17/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 40,536 | Expenditures | ||||||||||
22/05/2022 | NRDWSP/2022-23/R/2 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:54:17 PM. |