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.) |
26/08/2022 | NRDWSP/2022-23/R/3 | Direct Receipts | 7,200 | 17/08/2022 | OWN/2022-23/P/15 | Expenditures | 2,040 | 17/08/2022 | OWN/2022-23/C/3 | 2,040 | ||||
26/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 10,000 | 17/08/2022 | OWN/2022-23/P/16 | Expenditures | 4,520 | 25/08/2022 | OWN/2022-23/C/4 | 10,000 | ||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/17 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/08/2022 | MGNREGA/2022-23/P/2 | Expenditures | 105,731 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:18:49 AM. |