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.) |
01/08/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 112 | 01/08/2022 | SAS/2022-23/P/4 | Expenditures | 233,162 | |||||||
01/08/2022 | SAS/2022-23/R/5 | Direct Receipts | 1,019 | Expenditures | ||||||||||
20/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 16 | Expenditures | ||||||||||
29/08/2022 | NRDWSP/2022-23/R/2 | Direct Receipts | 1,900 | Expenditures | ||||||||||
29/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 6,044 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:07:03 AM. |