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.) |
01/02/2022 | NRDWSP/2021-22/R/22 | Direct Receipts | 6,400 | 01/02/2022 | OWN/2021-22/P/72 | Expenditures | 6,619 | 01/02/2022 | NRDWSP/2021-22/C/14 | 6,400 | ||||
01/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 4,209 | 01/02/2022 | OWN/2021-22/P/73 | Expenditures | 4,000 | 01/02/2022 | OWN/2021-22/C/31 | 4,209 | ||||
07/02/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 191 | 08/02/2022 | OWN/2021-22/P/74 | Expenditures | 350 | 08/02/2022 | OWN/2021-22/C/32 | 15,900 | ||||
08/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 15,900 | Expenditures | 17/02/2022 | OWN/2021-22/C/33 | 28,757 | |||||||
17/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 28,757 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:56:26 PM. |