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.) |
06/09/2022 | NRDWSP/2022-23/R/3 | Direct Receipts | 3,900 | 06/09/2022 | NRDWSP/2022-23/P/5 | Expenditures | 4,000 | |||||||
06/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 7,932 | 06/09/2022 | OWN/2022-23/P/7 | Expenditures | 7,500 | |||||||
29/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 7,561 | 07/09/2022 | MGNREGA/2022-23/P/6 | Expenditures | 26,568 | |||||||
30/09/2022 | NRDWSP/2022-23/R/4 | Direct Receipts | 9 | 18/09/2022 | MGNREGA/2022-23/P/7 | Expenditures | 17.7 | |||||||
30/09/2022 | STS/2022-23/R/3 | Direct Receipts | 7,738 | 20/09/2022 | STS/2022-23/P/11 | Expenditures | 93,400 | |||||||
Direct Receipts | 30/09/2022 | NRDWSP/2022-23/P/6 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:21:38 AM. |