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.) |
30/12/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 6,647 | 30/12/2021 | MGNREGA/2021-22/P/2 | Expenditures | 6,577 | 30/12/2021 | NRDWSP/2021-22/C/9 | 193,600 | ||||
30/12/2021 | NRDWSP/2021-22/R/9 | Direct Receipts | 193,600 | 30/12/2021 | NRDWSP/2021-22/P/16 | Expenditures | 43,358 | 30/12/2021 | OWN/2021-22/C/7 | 272,187 | ||||
30/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 272,187 | 30/12/2021 | OWN/2021-22/P/32 | Expenditures | 7,200 | |||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/33 | Expenditures | 23,544 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/34 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/35 | Expenditures | 21,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:16:48 PM. |