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/8 | Direct Receipts | 55 | 01/01/2022 | MGNREGA/2021-22/P/5 | Expenditures | 893 | 07/01/2022 | OWN/2021-22/C/7 | 16,617 | ||||
05/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 340 | 01/01/2022 | MGNREGA/2021-22/P/6 | Expenditures | 17.7 | |||||||
06/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 160 | 07/01/2022 | OWN/2021-22/P/40 | Expenditures | 800 | |||||||
06/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 17,277 | 08/01/2022 | NRDWSP/2021-22/P/26 | Expenditures | 17.7 | |||||||
07/01/2022 | NRDWSP/2021-22/R/10 | Direct Receipts | 5,200 | 08/01/2022 | OWN/2021-22/P/39 | Expenditures | 17.7 | |||||||
10/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 80 | 08/01/2022 | STS/2021-22/P/27 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:59:17 AM. |