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.) |
01/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 10,000 | 24/01/2022 | MGNREGA/2021-22/P/2 | Expenditures | 13,733 | |||||||
05/01/2022 | NRDWSP/2021-22/R/7 | Direct Receipts | 2,647 | 28/01/2022 | OWN/2021-22/P/11 | Expenditures | 6,550 | |||||||
05/01/2022 | STS/2021-22/R/6 | Direct Receipts | 279 | 30/01/2022 | MGNREGA/2021-22/P/4 | Expenditures | 9,414 | |||||||
30/01/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 3,876 | 30/01/2022 | OWN/2021-22/P/12 | Expenditures | 9,000 | |||||||
Direct Receipts | 30/01/2022 | OWN/2021-22/P/13 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:16:52 AM. |