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.) |
05/01/2022 | MGNREGA/2021-22/R/9 | Direct Receipts | 15 | 03/01/2022 | OWN/2021-22/P/21 | Expenditures | 500 | |||||||
05/01/2022 | NRDWSP/2021-22/R/20 | Direct Receipts | 92 | 18/01/2022 | OWN/2021-22/P/22 | Expenditures | 11,342 | |||||||
05/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 24 | 25/01/2022 | NRDWSP/2021-22/P/11 | Expenditures | 1,000 | |||||||
05/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 271 | 27/01/2022 | OWN/2021-22/P/23 | Expenditures | 10,450 | |||||||
19/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:11:57 PM. |