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.) |
05/02/2022 | NRDWSP/2021-22/R/14 | Direct Receipts | 8,000 | 05/02/2022 | NRDWSP/2021-22/P/16 | Expenditures | 5,000 | |||||||
05/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 3,600 | 05/02/2022 | OWN/2021-22/P/52 | Expenditures | 7,310 | |||||||
05/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 16,210 | 10/02/2022 | NRDWSP/2021-22/P/17 | Expenditures | 14,058 | |||||||
10/02/2022 | NRDWSP/2021-22/R/15 | Direct Receipts | 6,475 | 10/02/2022 | NRDWSP/2021-22/P/18 | Expenditures | 4,025 | |||||||
10/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 17,922 | 10/02/2022 | OWN/2021-22/P/53 | Expenditures | 10,800 | |||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/54 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/55 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/56 | Expenditures | 122 | ||||||||||
Direct Receipts | 22/02/2022 | MGNREGA/2021-22/P/5 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:51:43 PM. |