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.) |
15/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 28,756 | 15/12/2021 | MGNREGA/2021-22/P/4 | Expenditures | 22,534 | |||||||
21/12/2021 | NRDWSP/2021-22/R/12 | Direct Receipts | 11,420 | 30/12/2021 | MGNREGA/2021-22/P/5 | Expenditures | 119,900 | |||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/12 | Expenditures | 25,325 | ||||||||||
Direct Receipts | 31/12/2021 | NRDWSP/2021-22/P/7 | Expenditures | 17,273 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:21:23 AM. |