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.) |
21/02/2022 | NRDWSP/2021-22/R/8 | Direct Receipts | 18,755 | 15/02/2022 | OWN/2021-22/P/15 | Expenditures | 15,000 | |||||||
21/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 17,589 | 21/02/2022 | NRDWSP/2021-22/P/14 | Expenditures | 555 | |||||||
28/02/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 31 | 21/02/2022 | OWN/2021-22/P/16 | Expenditures | 1,489 | |||||||
Direct Receipts | 22/02/2022 | MGNREGA/2021-22/P/5 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/17 | Expenditures | 10,524 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:20:06 AM. |