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 | MGNREGA/2021-22/R/3 | Direct Receipts | 57 | 01/02/2022 | MGNREGA/2021-22/P/3 | Expenditures | 33 | |||||||
01/02/2022 | MGNREGA/2021-22/R/4 | Direct Receipts | 24 | 09/02/2022 | OWN/2021-22/P/33 | Expenditures | 4,225 | |||||||
09/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 16,313 | 22/02/2022 | OWN/2021-22/P/34 | Expenditures | 720 | |||||||
25/02/2022 | NRDWSP/2021-22/R/10 | Direct Receipts | 4,800 | 22/02/2022 | OWN/2021-22/P/35 | Expenditures | 1,817 | |||||||
25/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 294 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 4,832 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:40:01 PM. |