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.) |
01/11/2021 | PYKKA/2021-22/R/3 | Direct Receipts | 38 | 01/11/2021 | MGNREGA/2021-22/P/3 | Expenditures | 20,105 | |||||||
09/11/2021 | NRDWSP/2021-22/R/20 | Direct Receipts | 1,115 | 01/11/2021 | OWN/2021-22/P/31 | Expenditures | 200 | |||||||
15/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 11,188 | 01/11/2021 | OWN/2021-22/P/39 | Expenditures | 10,000 | |||||||
15/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,824 | 15/11/2021 | OWN/2021-22/P/32 | Expenditures | 3,115 | |||||||
15/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 708 | 16/11/2021 | NRDWSP/2021-22/P/24 | Expenditures | 820 | |||||||
15/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 4,808 | 16/11/2021 | NRDWSP/2021-22/P/25 | Expenditures | 1,500 | |||||||
16/11/2021 | NRDWSP/2021-22/R/21 | Direct Receipts | 9,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:38:23 PM. |