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 | 17 | 08/01/2022 | OWN/2021-22/P/29 | Expenditures | 17.7 | |||||||
21/01/2022 | NRDWSP/2021-22/R/5 | Direct Receipts | 6,780 | 08/01/2022 | STS/2021-22/P/18 | Expenditures | 17.7 | |||||||
21/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 18,567 | 08/01/2022 | STS/2021-22/P/20 | Expenditures | 17.5 | |||||||
Direct Receipts | 24/01/2022 | NRDWSP/2021-22/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/01/2022 | NRDWSP/2021-22/P/14 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:10:50 PM. |