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/11 | Direct Receipts | 139 | 06/01/2022 | MGNREGA/2021-22/P/6 | Expenditures | 6,507 | |||||||
05/01/2022 | NRDWSP/2021-22/R/24 | Direct Receipts | 285.3 | 08/01/2022 | NRDWSP/2021-22/P/15 | Expenditures | 17.7 | |||||||
20/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 27,618 | 08/01/2022 | STS/2021-22/P/6 | Expenditures | 17.7 | |||||||
Direct Receipts | 08/01/2022 | STS/2021-22/P/7 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 17/01/2022 | MGNREGA/2021-22/P/8 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/14 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/15 | Expenditures | 14,018 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/16 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:41:44 AM. |