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.) |
09/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 500 | 26/07/2022 | MGNREGA/2022-23/P/2 | Expenditures | 53,844 | |||||||
12/07/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 1,135 | 26/07/2022 | NRDWSP/2022-23/P/3 | Expenditures | 8,750 | |||||||
21/07/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 53,844 | Expenditures | ||||||||||
27/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 538,411 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:50:43 AM. |