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.) |
02/08/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 113,796 | 01/08/2022 | OWN/2022-23/P/11 | Expenditures | 153,500 | 10/08/2022 | OWN/2022-23/C/2 | 420,358 | ||||
11/08/2022 | NRDWSP/2022-23/R/8 | Direct Receipts | 900 | 03/08/2022 | MGNREGA/2022-23/P/3 | Expenditures | 107,796 | |||||||
18/08/2022 | NRDWSP/2022-23/R/9 | Direct Receipts | 600 | 04/08/2022 | OWN/2022-23/P/12 | Expenditures | 365,222 | |||||||
19/08/2022 | NRDWSP/2022-23/R/10 | Direct Receipts | 150 | 10/08/2022 | OWN/2022-23/P/13 | Expenditures | 440,547 | |||||||
28/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 5,348 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:10:36 AM. |