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.) |
05/07/2022 | NRDWSP/2022-23/R/6 | Direct Receipts | 326 | 15/07/2022 | OWN/2022-23/P/9 | Expenditures | 42,432 | |||||||
21/07/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 62,828 | 26/07/2022 | OWN/2022-23/P/10 | Expenditures | 2,365 | |||||||
26/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 3,826 | 30/07/2022 | NRDWSP/2022-23/P/4 | Expenditures | 5,000 | |||||||
26/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 4,401 | Expenditures | ||||||||||
27/07/2022 | NRDWSP/2022-23/R/7 | Direct Receipts | 400 | Expenditures | ||||||||||
27/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 24,890 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:54:44 AM. |