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.) |
09/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 25,000 | 10/02/2022 | MGNREGA/2021-22/P/12 | Expenditures | 31,820 | 21/02/2022 | NOAPS/2021-22/C/10 | 251,000 | ||||
10/02/2022 | MGNREGA/2021-22/R/11 | Direct Receipts | 31,820 | 21/02/2022 | NOAPS/2021-22/P/11 | Expenditures | 222,700 | |||||||
15/02/2022 | NOAPS/2021-22/R/14 | Direct Receipts | 251,000 | Expenditures | ||||||||||
24/02/2022 | HY/2021-22/R/9 | Direct Receipts | 26,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:31:30 PM. |