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.) |
02/11/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 73 | 04/11/2022 | OWN/2022-23/P/40 | Expenditures | 99,814 | |||||||
02/11/2022 | NRDWSP/2022-23/R/2 | Direct Receipts | 37 | 04/11/2022 | OWN/2022-23/P/41 | Expenditures | 70,797 | |||||||
02/11/2022 | SAS/2022-23/R/2 | Direct Receipts | 167 | 04/11/2022 | OWN/2022-23/P/42 | Expenditures | 17,640 | |||||||
02/11/2022 | STS/2022-23/R/2 | Direct Receipts | 202 | 04/11/2022 | OWN/2022-23/P/43 | Expenditures | 43,200 | |||||||
18/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 558 | 11/11/2022 | OWN/2022-23/P/32 | Expenditures | 89 | |||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/44 | Expenditures | 2,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:52:56 PM. |