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.) |
04/02/2022 | NRDWSP/2021-22/R/2 | Direct Receipts | 14,300 | 14/02/2022 | OWN/2021-22/P/44 | Expenditures | 3,000 | |||||||
04/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 14,300 | 15/02/2022 | MGNREGA/2021-22/P/5 | Expenditures | 1,265 | |||||||
08/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 97 | 23/02/2022 | XVFC/2021-22/P/2 | Expenditures | 31,320 | |||||||
10/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 25,432 | Expenditures | ||||||||||
11/02/2022 | NRDWSP/2021-22/R/3 | Direct Receipts | 4,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:41:40 AM. |