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.) |
08/09/2022 | NRDWSP/2022-23/R/7 | Direct Receipts | 13,500 | 06/09/2022 | NRDWSP/2022-23/P/24 | Expenditures | 6,730 | 08/09/2022 | OWN/2022-23/C/4 | 49,835 | ||||
08/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 49,835 | 06/09/2022 | NRDWSP/2022-23/P/25 | Expenditures | 8,240 | |||||||
08/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 3,000 | 08/09/2022 | OWN/2022-23/P/58 | Expenditures | 177 | |||||||
13/09/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 1,472 | 19/09/2022 | OWN/2022-23/P/55 | Expenditures | 4,500 | |||||||
15/09/2022 | NRDWSP/2022-23/R/9 | Direct Receipts | 13,400 | 24/09/2022 | NRDWSP/2022-23/P/26 | Expenditures | 17.7 | |||||||
24/09/2022 | NRDWSP/2022-23/R/10 | Direct Receipts | 137 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:25:06 AM. |