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.) |
14/11/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 15,954 | 17/11/2022 | MGNREGA/2022-23/P/3 | Expenditures | 15,954 | |||||||
30/11/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 35 | 30/11/2022 | NRDWSP/2022-23/P/3 | Expenditures | 5,040 | |||||||
30/11/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 245 | Expenditures | ||||||||||
30/11/2022 | NRDWSP/2022-23/R/2 | Direct Receipts | 1 | Expenditures | ||||||||||
30/11/2022 | NRDWSP/2022-23/R/3 | Direct Receipts | 5,041 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 90 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:30:15 PM. |