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.) |
02/10/2022 | MGNREGA/2022-23/R/10 | Direct Receipts | 3,042 | 02/10/2022 | OWN/2022-23/P/28 | Expenditures | 471,600 | |||||||
02/10/2022 | MGNREGA/2022-23/R/9 | Direct Receipts | 624 | 03/10/2022 | OWN/2022-23/P/30 | Expenditures | 2,000 | |||||||
02/10/2022 | NRDWSP/2022-23/R/4 | Direct Receipts | 3,880 | 14/10/2022 | STS/2022-23/P/1 | Expenditures | 60,800 | |||||||
02/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 370 | 17/10/2022 | MGNREGA/2022-23/P/8 | Expenditures | 3,042 | |||||||
02/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 29 | Expenditures | ||||||||||
02/10/2022 | STS/2022-23/R/13 | Direct Receipts | 94 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:16:46 PM. |