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.) |
05/02/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 47 | 05/02/2022 | NRDWSP/2021-22/P/14 | Expenditures | 4,800 | |||||||
05/02/2022 | NRDWSP/2021-22/R/3 | Direct Receipts | 237 | 05/02/2022 | NRDWSP/2021-22/P/15 | Expenditures | 17.7 | |||||||
12/02/2022 | STS/2021-22/R/5 | Direct Receipts | 3,748 | 05/02/2022 | STS/2021-22/P/5 | Expenditures | 76.7 | |||||||
23/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 114 | 05/02/2022 | STS/2021-22/P/6 | Expenditures | 118 | |||||||
28/02/2022 | XVFC/2021-22/R/5 | Direct Receipts | 18,355 | 06/02/2022 | STS/2021-22/P/7 | Expenditures | 17.7 | |||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/17 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/16 | Expenditures | 2,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:51:31 AM. |