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.) |
08/02/2023 | NRDWSP/2022-23/R/9 | Direct Receipts | 2,795 | 01/02/2023 | OWN/2022-23/P/15 | Expenditures | 3,000 | |||||||
08/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 10,366 | 01/02/2023 | OWN/2022-23/P/17 | Expenditures | 118 | |||||||
15/02/2023 | NRDWSP/2022-23/R/10 | Direct Receipts | 7,180 | 14/02/2023 | STS/2022-23/P/9 | Expenditures | 274,156 | |||||||
20/02/2023 | NRDWSP/2022-23/R/11 | Direct Receipts | 3,500 | 21/02/2023 | NRDWSP/2022-23/P/5 | Expenditures | 6,800 | |||||||
25/02/2023 | MGNREGA/2022-23/R/8 | Direct Receipts | 11 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:18:41 PM. |