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.) |
08/02/2022 | NRDWSP/2021-22/R/6 | Direct Receipts | 112 | 08/02/2022 | OWN/2021-22/P/22 | Expenditures | 4,550 | |||||||
08/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 115 | 14/02/2022 | NRDWSP/2021-22/P/13 | Expenditures | 3,900 | |||||||
08/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 2,750 | 14/02/2022 | NRDWSP/2021-22/P/14 | Expenditures | 800 | |||||||
14/02/2022 | NRDWSP/2021-22/R/7 | Direct Receipts | 20,800 | 14/02/2022 | OWN/2021-22/P/23 | Expenditures | 10,000 | |||||||
14/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 26,407 | 14/02/2022 | OWN/2021-22/P/24 | Expenditures | 10,000 | |||||||
16/02/2022 | MGNREGA/2021-22/R/4 | Direct Receipts | 7,891 | 14/02/2022 | OWN/2021-22/P/25 | Expenditures | 1,407 | |||||||
24/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 3,209 | 17/02/2022 | MGNREGA/2021-22/P/7 | Expenditures | 7,891 | |||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/26 | Expenditures | 818 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:29:08 AM. |