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.) |
11/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 41,340 | 19/02/2022 | MGNREGA/2021-22/P/15 | Expenditures | 166,106 | |||||||
19/02/2022 | MGNREGA/2021-22/R/14 | Direct Receipts | 166,106 | 27/02/2022 | NOAPS/2021-22/P/11 | Expenditures | 350,100 | |||||||
27/02/2022 | NOAPS/2021-22/R/12 | Direct Receipts | 365,800 | Expenditures | ||||||||||
27/02/2022 | NOAPS/2021-22/R/13 | Direct Receipts | 2,329 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:44:01 AM. |