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.) |
01/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 608 | 04/07/2022 | NRDWSP/2022-23/P/9 | Expenditures | 1,800 | |||||||
11/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 295 | 11/07/2022 | OWN/2022-23/P/24 | Expenditures | 700 | |||||||
12/07/2022 | NRDWSP/2022-23/R/9 | Direct Receipts | 425 | 26/07/2022 | MGNREGA/2022-23/P/4 | Expenditures | 33,125 | |||||||
21/07/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 39,134 | 26/07/2022 | OWN/2022-23/P/25 | Expenditures | 12,000 | |||||||
21/07/2022 | NRDWSP/2022-23/R/10 | Direct Receipts | 175 | 26/07/2022 | OWN/2022-23/P/26 | Expenditures | 9,800 | |||||||
21/07/2022 | NRDWSP/2022-23/R/8 | Direct Receipts | 125 | Expenditures | ||||||||||
21/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 3,427 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:40:14 AM. |