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.) |
04/11/2021 | NRDWSP/2021-22/R/5 | Direct Receipts | 209 | 01/11/2021 | OWN/2021-22/P/37 | Expenditures | 2,338 | 24/11/2021 | OWN/2021-22/C/5 | 49,218 | ||||
04/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 9,287 | 11/11/2021 | MGNREGA/2021-22/P/4 | Expenditures | 2,558 | |||||||
12/11/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 1,563 | 11/11/2021 | NRDWSP/2021-22/P/17 | Expenditures | 5,230 | |||||||
24/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 49,218 | 16/11/2021 | OWN/2021-22/P/38 | Expenditures | 6,000 | |||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/39 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/40 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:26:33 AM. |