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.) |
01/02/2022 | NRDWSP/2021-22/R/84 | Direct Receipts | 1,980 | 01/02/2022 | OWN/2021-22/P/55 | Expenditures | 1,196 | |||||||
01/02/2022 | NRDWSP/2021-22/R/85 | Direct Receipts | 1,785 | 15/02/2022 | MGNREGA/2021-22/P/3 | Expenditures | 3,270 | |||||||
01/02/2022 | OWN/2021-22/R/89 | Direct Receipts | 10,726 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/90 | Direct Receipts | 10,000 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/91 | Direct Receipts | 10,698 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:09:52 AM. |