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.) |
05/01/2022 | NRDWSP/2021-22/R/13 | Direct Receipts | 2,100 | 09/01/2022 | OWN/2021-22/P/15 | Expenditures | 8,100 | |||||||
05/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 21,750 | 09/01/2022 | OWN/2021-22/P/16 | Expenditures | 2,065 | |||||||
Direct Receipts | 09/01/2022 | OWN/2021-22/P/17 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 11/01/2022 | MGNREGA/2021-22/P/6 | Expenditures | 1,713 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/18 | Expenditures | 3,525 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/19 | Expenditures | 963 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/20 | Expenditures | 297 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/21 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/22 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:53:16 PM. |