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.) |
12/08/2022 | NRDWSP/2022-23/R/8 | Direct Receipts | 5,740 | 01/08/2022 | MGNREGA/2022-23/P/5 | Expenditures | 81,110 | |||||||
12/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,292 | Expenditures | ||||||||||
22/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,782 | Expenditures | ||||||||||
25/08/2022 | NRDWSP/2022-23/R/9 | Direct Receipts | 1,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:21:56 AM. |