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.) |
01/02/2023 | MGNREGA/2022-23/R/8 | Direct Receipts | 71 | 20/02/2023 | NRDWSP/2022-23/P/7 | Expenditures | 14,200 | 17/02/2023 | NRDWSP/2022-23/C/4 | 7,680 | ||||
17/02/2023 | NRDWSP/2022-23/R/6 | Direct Receipts | 7,680 | 24/02/2023 | OWN/2022-23/P/32 | Expenditures | 5,500 | |||||||
24/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 5,040 | 28/02/2023 | MGNREGA/2022-23/P/3 | Expenditures | 22,016 | |||||||
28/02/2023 | FFC/2022-23/R/2 | Direct Receipts | 293 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:43:13 PM. |