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.) |
02/11/2022 | NRDWSP/2022-23/R/3 | Direct Receipts | 24 | 11/11/2022 | OWN/2022-23/P/53 | Expenditures | 3,600 | |||||||
02/11/2022 | STS/2022-23/R/7 | Direct Receipts | 28 | 11/11/2022 | OWN/2022-23/P/58 | Expenditures | 48,800 | |||||||
02/11/2022 | STS/2022-23/R/9 | Direct Receipts | 10 | Expenditures | ||||||||||
03/11/2022 | STS/2022-23/R/10 | Direct Receipts | 19 | Expenditures | ||||||||||
07/11/2022 | MGNREGA/2022-23/R/10 | Direct Receipts | 12 | Expenditures | ||||||||||
11/11/2022 | MGNREGA/2022-23/R/12 | Direct Receipts | 2,304 | Expenditures | ||||||||||
12/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 5,370 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 9,284 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:00:44 AM. |