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.) |
03/10/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 32 | 10/10/2022 | OWN/2022-23/P/20 | Expenditures | 995 | |||||||
13/10/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 10,142 | 10/10/2022 | OWN/2022-23/P/21 | Expenditures | 11,455 | |||||||
13/10/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 17,826 | 13/10/2022 | MGNREGA/2022-23/P/1 | Expenditures | 17,826 | |||||||
13/10/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 126 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 9,673 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 9,300 | Expenditures | ||||||||||
31/10/2022 | NRDWSP/2022-23/R/3 | Direct Receipts | 11,710 | Expenditures | ||||||||||
31/10/2022 | NRDWSP/2022-23/R/4 | Direct Receipts | 279 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:48:36 AM. |