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.) |
05/01/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 82 | 07/01/2022 | OWN/2021-22/P/47 | Expenditures | 20,000 | 07/01/2022 | OWN/2021-22/C/7 | 5,098 | ||||
07/01/2022 | NRDWSP/2021-22/R/13 | Direct Receipts | 22,295 | 07/01/2022 | OWN/2021-22/P/48 | Expenditures | 22,500 | |||||||
07/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 20,751 | 25/01/2022 | NRDWSP/2021-22/P/31 | Expenditures | 6,880 | |||||||
Direct Receipts | 25/01/2022 | NRDWSP/2021-22/P/32 | Expenditures | 4,290 | ||||||||||
Direct Receipts | 25/01/2022 | NRDWSP/2021-22/P/33 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:09:22 PM. |