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.) |
02/10/2021 | NRDWSP/2021-22/R/8 | Direct Receipts | 32 | 05/10/2021 | OWN/2021-22/P/21 | Expenditures | 3,500 | |||||||
04/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 6,529 | 05/10/2021 | OWN/2021-22/P/22 | Expenditures | 1,200 | |||||||
04/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 6,529 | 13/10/2021 | OWN/2021-22/P/23 | Expenditures | 6,000 | |||||||
11/10/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 8,101.72 | 16/10/2021 | STS/2021-22/P/11 | Expenditures | 17,240 | |||||||
11/10/2021 | STS/2021-22/R/2 | Direct Receipts | 17,240 | Expenditures | ||||||||||
31/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 8,044 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:02:47 AM. |