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.) |
01/06/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 9,712 | 12/06/2022 | OWN/2022-23/P/5 | Expenditures | 760 | |||||||
04/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,656 | 21/06/2022 | OWN/2022-23/P/6 | Expenditures | 18,120 | |||||||
06/06/2022 | NRDWSP/2022-23/R/5 | Direct Receipts | 600 | 28/06/2022 | OWN/2022-23/P/7 | Expenditures | 2,165 | |||||||
15/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,680 | 30/06/2022 | MGNREGA/2022-23/P/2 | Expenditures | 9,645 | |||||||
17/06/2022 | NRDWSP/2022-23/R/6 | Direct Receipts | 1,200 | 30/06/2022 | NRDWSP/2022-23/P/3 | Expenditures | 1,200 | |||||||
21/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 3,777 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,106 | Expenditures | ||||||||||
30/06/2022 | NRDWSP/2022-23/R/7 | Direct Receipts | 1,275 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:54:17 AM. |