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.) |
02/02/2023 | MGNREGA/2022-23/R/11 | Direct Receipts | 31 | 02/02/2023 | OWN/2022-23/P/22 | Expenditures | 7,500 | |||||||
02/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 7,774 | 02/02/2023 | OWN/2022-23/P/23 | Expenditures | 274 | |||||||
10/02/2023 | NRDWSP/2022-23/R/11 | Direct Receipts | 8,200 | 10/02/2023 | NRDWSP/2022-23/P/12 | Expenditures | 8,000 | |||||||
28/02/2023 | STS/2022-23/R/6 | Direct Receipts | 2,000 | 10/02/2023 | NRDWSP/2022-23/P/13 | Expenditures | 200 | |||||||
28/02/2023 | XVFC/2022-23/R/6 | Direct Receipts | 3,586 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:01:19 AM. |