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.) |
01/10/2021 | NRDWSP/2021-22/R/9 | Direct Receipts | 20 | 01/10/2021 | NRDWSP/2021-22/P/6 | Expenditures | 2 | |||||||
01/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 481 | 14/10/2021 | OWN/2021-22/P/46 | Expenditures | 30,000 | |||||||
01/10/2021 | STS/2021-22/R/4 | Direct Receipts | 10,286 | 26/10/2021 | OWN/2021-22/P/47 | Expenditures | 10,000 | |||||||
14/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 15,733 | 26/10/2021 | OWN/2021-22/P/48 | Expenditures | 5,000 | |||||||
14/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 10,041 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 72,132 | Expenditures | ||||||||||
28/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:30:24 AM. |