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 | 16 | 08/02/2022 | NRDWSP/2021-22/P/33 | Expenditures | 7,312 | 16/02/2022 | NRDWSP/2021-22/C/19 | 28,750 | ||||
16/02/2022 | NRDWSP/2021-22/R/25 | Direct Receipts | 5,150 | 08/02/2022 | NRDWSP/2021-22/P/34 | Expenditures | 425 | |||||||
16/02/2022 | NRDWSP/2021-22/R/26 | Direct Receipts | 23,950 | 08/02/2022 | OWN/2021-22/P/46 | Expenditures | 850 | |||||||
22/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 182,000 | 08/02/2022 | OWN/2021-22/P/47 | Expenditures | 12,464 | |||||||
Direct Receipts | 25/02/2022 | NRDWSP/2021-22/P/35 | Expenditures | 14,880 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/48 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/49 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:14:44 PM. |