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.) |
27/12/2021 | NRDWSP/2021-22/R/15 | Direct Receipts | 1,800 | 03/12/2021 | MGNREGA/2021-22/P/4 | Expenditures | 8,559 | |||||||
27/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 4,372 | 06/12/2021 | OWN/2021-22/P/25 | Expenditures | 5,000 | |||||||
28/12/2021 | NRDWSP/2021-22/R/16 | Direct Receipts | 1,350 | 11/12/2021 | NRDWSP/2021-22/P/14 | Expenditures | 17.7 | |||||||
28/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,414 | 27/12/2021 | NRDWSP/2021-22/P/15 | Expenditures | 8,900 | |||||||
31/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 8,317 | 28/12/2021 | OWN/2021-22/P/31 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:01:11 PM. |