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.) |
01/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 1,298 | 01/12/2021 | OWN/2021-22/P/42 | Expenditures | 1,298 | |||||||
10/12/2021 | NRDWSP/2021-22/R/56 | Direct Receipts | 2,045 | 15/12/2021 | NRDWSP/2021-22/P/32 | Expenditures | 3,000 | |||||||
15/12/2021 | NRDWSP/2021-22/R/57 | Direct Receipts | 3,000 | 23/12/2021 | NRDWSP/2021-22/P/33 | Expenditures | 735 | |||||||
23/12/2021 | NRDWSP/2021-22/R/58 | Direct Receipts | 2,735 | 23/12/2021 | NRDWSP/2021-22/P/34 | Expenditures | 2,000 | |||||||
23/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 700 | 23/12/2021 | OWN/2021-22/P/43 | Expenditures | 3,000 | |||||||
23/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 1,605 | 23/12/2021 | OWN/2021-22/P/44 | Expenditures | 700 | |||||||
Direct Receipts | 27/12/2021 | MGNREGA/2021-22/P/2 | Expenditures | 50,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:47:04 PM. |