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/9 | Direct Receipts | 11 | 07/01/2022 | NRDWSP/2021-22/P/23 | Expenditures | 5,183 | 24/01/2022 | OWN/2021-22/C/19 | 23,487 | ||||
13/01/2022 | NRDWSP/2021-22/R/12 | Direct Receipts | 12,000 | 07/01/2022 | OWN/2021-22/P/29 | Expenditures | 4,225 | |||||||
18/01/2022 | NRDWSP/2021-22/R/13 | Direct Receipts | 1,013 | 13/01/2022 | OWN/2021-22/P/30 | Expenditures | 535 | |||||||
24/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 11,275 | 17/01/2022 | NRDWSP/2021-22/P/24 | Expenditures | 5,830 | |||||||
24/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 12,212 | 27/01/2022 | OWN/2021-22/P/31 | Expenditures | 1,030 | |||||||
24/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 604 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:27:23 PM. |