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.) |
04/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 334 | 02/03/2022 | NRDWSP/2021-22/P/8 | Expenditures | 3,200 | |||||||
15/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 378,279 | 02/03/2022 | NRDWSP/2021-22/P/9 | Expenditures | 2.95 | |||||||
21/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 15,000 | 23/03/2022 | OWN/2021-22/P/20 | Expenditures | 300 | |||||||
24/03/2022 | NRDWSP/2021-22/R/11 | Direct Receipts | 1,700 | 23/03/2022 | OWN/2021-22/P/21 | Expenditures | 2,500 | |||||||
24/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 7,040 | Expenditures | ||||||||||
29/03/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 6,711 | Expenditures | ||||||||||
31/03/2022 | NRDWSP/2021-22/R/12 | Direct Receipts | 23,300 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 50,535 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:42:52 AM. |