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.) |
01/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 189 | 20/05/2022 | NRDWSP/2022-23/P/4 | Expenditures | 220 | 20/05/2022 | NRDWSP/2022-23/C/1 | 3,500 | ||||
20/05/2022 | NRDWSP/2022-23/R/1 | Direct Receipts | 3,720 | 20/05/2022 | OWN/2022-23/P/1 | Expenditures | 2,376 | 20/05/2022 | OWN/2022-23/C/1 | 19,000 | ||||
20/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 27,701 | 20/05/2022 | OWN/2022-23/P/2 | Expenditures | 3,325 | |||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/3 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/4 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:50:07 AM. |