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.) |
01/09/2022 | NRDWSP/2022-23/R/12 | Direct Receipts | 675 | 11/09/2022 | OWN/2022-23/P/15 | Expenditures | 3,000 | |||||||
14/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 2,136 | 16/09/2022 | MGNREGA/2022-23/P/4 | Expenditures | 33,659 | |||||||
17/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 920 | 20/09/2022 | OWN/2022-23/P/16 | Expenditures | 1,000 | |||||||
20/09/2022 | NRDWSP/2022-23/R/13 | Direct Receipts | 825 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:31:58 AM. |