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.) |
02/11/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 312 | 01/11/2021 | MGNREGA/2021-22/P/2 | Expenditures | 4,717 | 29/11/2021 | NRDWSP/2021-22/C/1 | 2,500 | ||||
26/11/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 1,480 | 26/11/2021 | NRDWSP/2021-22/P/4 | Expenditures | 1,480 | 29/11/2021 | OWN/2021-22/C/1 | 5,500 | ||||
26/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,327 | 26/11/2021 | OWN/2021-22/P/10 | Expenditures | 1,327 | |||||||
29/11/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 3,420 | 29/11/2021 | NRDWSP/2021-22/P/5 | Expenditures | 920 | |||||||
29/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,941 | 29/11/2021 | OWN/2021-22/P/11 | Expenditures | 4,676 | |||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/12 | Expenditures | 848 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/13 | Expenditures | 441 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:28:10 AM. |