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 | MGNREGA/2022-23/R/2 | Direct Receipts | 78 | 01/07/2022 | MGNREGA/2022-23/P/3 | Expenditures | 17.7 | |||||||
06/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,038 | 06/07/2022 | OWN/2022-23/P/8 | Expenditures | 9,846 | |||||||
10/07/2022 | NRDWSP/2022-23/R/8 | Direct Receipts | 327 | 15/07/2022 | OWN/2022-23/P/10 | Expenditures | 11,331 | |||||||
11/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 322 | 15/07/2022 | OWN/2022-23/P/9 | Expenditures | 3,884 | |||||||
Direct Receipts | 19/07/2022 | MGNREGA/2022-23/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 19/07/2022 | NRDWSP/2022-23/P/4 | Expenditures | 6,267 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:44:16 PM. |