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.) |
05/07/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 887 | 05/07/2022 | MGNREGA/2022-23/P/10 | Expenditures | 79,786 | |||||||
05/07/2022 | NRDWSP/2022-23/R/4 | Direct Receipts | 87 | 05/07/2022 | MGNREGA/2022-23/P/11 | Expenditures | 910,350 | |||||||
05/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 46 | 15/07/2022 | OWN/2022-23/P/11 | Expenditures | 236 | |||||||
Direct Receipts | 18/07/2022 | OWN/2022-23/P/12 | Expenditures | 148.68 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:25:33 AM. |