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.) |
01/11/2022 | NRDWSP/2022-23/R/16 | Direct Receipts | 4,605 | 04/11/2022 | MGNREGA/2022-23/P/1 | Expenditures | 9,352 | |||||||
15/11/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 1,621 | 04/11/2022 | OWN/2022-23/P/33 | Expenditures | 11,897 | |||||||
22/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 7,611 | 04/11/2022 | OWN/2022-23/P/34 | Expenditures | 1,936 | |||||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/35 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 07/11/2022 | NRDWSP/2022-23/P/13 | Expenditures | 16,750 | ||||||||||
Direct Receipts | 15/11/2022 | MGNREGA/2022-23/P/2 | Expenditures | 1,621 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:15:52 AM. |