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 | OWN/2021-22/R/20 | Direct Receipts | 1,099 | 09/02/2022 | NRDWSP/2021-22/P/8 | Expenditures | 14,900 | |||||||
02/02/2022 | MGNREGA/2021-22/R/5 | Direct Receipts | 40 | Expenditures | ||||||||||
09/02/2022 | NRDWSP/2021-22/R/10 | Direct Receipts | 1,192 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 527 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 1,371 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:40:17 AM. |